Internal Auditor - IT & ComplianceJob Summary: We are seeking an Internal Auditor with a focus on IT, SOX compliance, and financial audits. This role is responsible for evaluating internal controls, identifying risks, and ensuring compliance with policies and regulations. The auditor will work closely with various teams to assess business processes, conduct risk assessments, and provide recommendations for process improvements.
Key Responsibilities: - Conduct IT, operational, and financial audits, focusing on SOX compliance and risk management.
- Assess internal controls, policies, and procedures to identify weaknesses and areas for improvement.
- Perform risk assessments, system evaluations, and data analysis for audit projects.
- Review system design, project management processes, and IT security controls.
- Prepare reports with audit findings, recommendations, and follow-ups to ensure corrective actions are implemented.
- Assist with continuous auditing initiatives, including exception reporting and dashboard analytics.
- Communicate audit results effectively with management and collaborate with external auditors.
Requirements: - Bachelor's degree in MIS, IT, Accounting or a related field.
- 2-3 years of IT internal audit experience, preferably in SOX, IT, or financial auditing.
- Strong understanding of internal controls, risk management, and IT audit methodologies.
- Experience with data analysis and reporting tools preferred.
- Professional certifications (CPA, CIA, CISA, CISSP, or CFE) are a plus.
- Strong analytical, problem-solving, and communication skills.