Senior Internal Auditor

📋 Description

• Plan and execute operational and integrated audits
• Test internal controls and assess process design
• Leverage data analytics and AI tools to enhance audit efficiency
• Identify control gaps and quantify risk exposure
• Draft audit issues and provide recommendations
• Communicate audit results to stakeholders

🎯 Requirements

• 4-year degree in Management Information Systems, Finance and Accounting preferred
• 5 years work experience with 3 years in public accounting
• Audit experience (IT general controls, application controls)
• Knowledge of data governance and privacy compliance
• Risk and control understanding in technical environments
• Ability to conduct root cause analysis

🎁 Benefits

• competitive compensation
• generous benefits
• professional atmosphere
• collaborative and inclusive work environment