Senior Internal Auditor

📋 Description

• Lead and execute end-to-end audits across global units (business, operations, technology).
• Assess design and operating effectiveness of internal controls, processes, applications
• Evaluate technology risks and controls: IT general controls, cybersecurity, IAM, change management
• Provide actionable recommendations to enhance efficiency and risk management.
• Partner with stakeholders to deliver practical audit outcomes; present high-quality findings
• Support continuous improvement and identify opportunities for innovation.

🎯 Requirements

• University degree in Economics, Accounting, Finance, Information Systems, Computer Science, or
• 5–7 years of internal audit, technology audit, risk, or assurance experience.
• Proven experience leading business and technology-focused audits.
• Strong knowledge of IT general controls, application controls, cybersecurity, data management
• Familiarity with COBIT, NIST, ISO 27001, ITIL or equivalent is advantageous.
• Professional qualifications such as CIA, CISA, CPA, or CA preferred.