Internal IT Audit Analyst Senior
Core
Lead and participate in IT audits across global operations, assessing risks, testing controls, and communicating findings to management.
Role type
Senior Internal IT Audit Analyst
Builds
Audit reports and recommendations for process improvements
Domain
Industrial manufacturing / IT Audit / Risk Management
Deliverable
client delivery
Required skills
IT audit execution, risk assessment, internal control testing, data analytics, process evaluation, audit planning, Sarbanes-Oxley compliance
Preferred skills
SAP auditing, Oracle auditing, CISA, CIA, CPA
Technologies
SAP, Oracle, Microsoft Suite
Responsibilities
Lead or assist in IT audits for US and foreign operations; Evaluate business processes and IT controls; Perform testing of internal controls over financial reporting; Collaborate with external audit firms; Utilize data extraction and analysis tools.
Seniority
Senior, hands-on IC