JOB SUMMARY:
- Responsible in the execution of internal audit plan producing reports and recommendations for the management and Audit Committee.
- The position is also in charge of the effective administration of any additional projects/activities (e.g. fraud audits, risk assessments, SOD and system review, among others) that the Audit Manager will assign.
JOB QUALIFICATION:
- Bachelor's degree in Accounting or Finance (with strong IT audit components); Computer Science, Information Technology or other related field.
- CISA (Certified Information Systems Auditor), Certified Information Systems Security Professional (CISSP), or ISO 27001 Lead
- Audit certification is preferred
CIA or CPA (with IT audit specialization)
