Internal Auditor
Core
Conducting IT and business audit assignments to evaluate and improve risk management, control, and governance processes.
Role type
Senior Internal Auditor (IT & Finance focus)
Builds
Independent audit reports and advisory services for organizational value protection
Domain
Financial services / IT Audit / Risk Management
Required skills
IT auditing, financial auditing, risk assessment, control testing, process documentation review, audit frameworks (COBIT, ITIL, NIST, ISO), IIA standards
Preferred skills
CIA or CISA certification, CISSP or CRISC, financial services industry experience, additional languages
Technologies
COBIT, ITIL, NIST, ISO, IIA/DIIR standards
Responsibilities
Conducting IT and business audit assignments alone or in teams, presenting and reporting audit results to stakeholders, providing risk-based assurance and advice, acting as subject matter expert during audits
Seniority
Senior, hands-on IC
