Bachelor's degree in Information Systems, Accounting, Computer Science, or a related field
5+ years in IT Audit, Risk Management, or Information Security, with at least 1-2 years in a supervisory or lead capacity
Highly collaborative, concise communicator, with a demonstrated ability to translate complex technical risks into actionable business insights
Proven capability to utilize data analytics tools (e.g., ACL Analytics) to extract data, identify exceptions, and drive the transition toward automated Continuous Control Monitoring (CCM)
With experience evaluating IT general controls (ITGCs), application controls, system configurations, and cybersecurity protocols
Has the ability to translate complex technical findings into concise, visual, and straight-to-the-point snapshots for management
Job Description:
Plan, execute, and oversee end-to-end IT, security, and integrated audits in alignment with the 2024 Global Internal Audit Standards and the COSO framework.
Evaluate the design and operating effectiveness of IT general controls (ITGCs), application controls, and cybersecurity protocols.
Draft concise, high-impact audit findings and management reports. Prioritize visual, straight-to-the-point snapshots over long-form technical documents.
Champion the shift toward Continuous Control Monitoring by designing and implementing automated control testing using analytics tools (e.g., ACL).
Supervise, train, and review the work of junior IT auditors and data analysts.
Ensure all audit working papers and deliverables meet strict quality and compliance standards before final review by department leadership.
