Senior Internal Auditor
Core
Lead end-to-end risk-based audit engagements, develop audit strategies, and strengthen controls to support the energy system operator's strategic objectives.
Role type
Senior Internal Auditor (Risk & Governance)
Builds
Independent assurance reports, risk-based audit plans, and strengthened governance frameworks for the energy market operator.
Domain
Energy sector, Financial Services, IT Governance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit, Risk management, Data analytics, IT controls evaluation, Stakeholder management, Audit planning
Preferred skills
Energy industry experience, Cybersecurity knowledge, Project assurance
Technologies
GRC platforms, Power BI, SQL
Responsibilities
Lead end-to-end audit engagements including planning, scoping, testing, reporting, and management action agreement; Develop and deliver the Internal Audit Plan by partnering with stakeholders to identify risks; Evaluate the design and effectiveness of operational, financial, and IT controls; Leverage data analytics and reporting tools to identify trends and drive business improvement; Mentor junior auditors and manage co-sourced audit partners.
Seniority
Senior, hands-on IC
