IT Internal Auditor (all genders)
Core
Perform testing of general IT Controls, application controls, and key reports as part of the SOX testing cycle; conduct IT audits covering governance, security, and operations.
Role type
IT Internal Auditor
Builds
Internal audit processes, procedures, methodologies, and tools
Domain
Finance / IT Audit / SOX Compliance
Deliverable
dashboards & analysis
Required skills
IT auditing, SOX compliance, data governance, data analytics, internal control systems, IT governance, IT security, IT operations
Preferred skills
Sarbanes-Oxley (SOX) experience, additional European language (German, Italian, French)
Technologies
Data analytics tools
Responsibilities
Perform testing of general IT Controls, application controls, and key reports; Conduct IT audits at different levels including IT governance, IT security and operations; Select, develop, implement and support tools & techniques for data enabled internal audit; Support business auditors in integrated audits; Communicate control findings and documentation needs to process and control owners; Contribute to special projects
Seniority
Junior to Mid-level, hands-on IC
