As a Senior IT Auditor, you can look forward to:
- Leading and executing integrated and stand-alone internal audit engagements, ensuring comprehensive financial, operational, compliance, and IT control coverage.
- Preparing detailed audit work papers that accurately document the audit process and findings.
- Drafting audit reports and memos that communicate audit results and recommendations for management action.
- Presenting findings to management clearly and concisely to show practical interpersonal skills.
- Offering actionable recommendations to enhance the control environment and operational efficiency.
- Acting as a liaison between the Internal Audit team and business units, facilitating effective communication and audit execution.
- Monitoring and evaluating the implementation of corrective actions by management.
- Building and maintaining effective working relationships with management across various functional areas.
Ready to join us in our mission? These are the qualifications we are looking for:
Requirements:
- Bachelor’s degree in finance, accounting, risk management, or a related field.
- Minimum 4 years of audit experience.
- In-depth knowledge of IT internal controls.
- Proven track record of leading audit projects and teams to meet objectives within set timelines and budgets.