Senior Internal Auditor
Core
Drive strategic impact, business resilience, and operational excellence by planning, executing, and delivering risk-based operational and compliance audits across global functions.
Role type
Senior Internal Auditor (IC)
Builds
Global internal control environment and audit reports
Domain
Technology / Internal Audit / Risk Management
Required skills
Operational audit, risk consulting, internal controls, SOX compliance, process flow documentation, root-cause analysis, stakeholder management, audit planning, remediation tracking, cross-functional partnership
Preferred skills
CIA, CPA, CA, ERP systems (Oracle), audit management software (AuditBoard), data analytics (SQL, Tableau, Alteryx, Python)
Technologies
Oracle, AuditBoard, SQL, Tableau, Alteryx, Python
Responsibilities
Plan and execute end-to-end operational and compliance audits; Draft high-impact audit reports with strategic insights; Track management action plans for risk mitigation; Drive adoption of AI and automation tools for audit workflows; Support SOX program by testing control design and effectiveness; Partner with business teams to identify control gaps and optimize workflows
Seniority
Senior, hands-on IC
