Vacancy caducado!
Role:
- Perform all aspects of internal IT audits and operational audits as necessary.
- Identify and communicate audit requirements to key stakeholders.
- Understand how key risks & controls impact the business from an operational, accounting and system perspective.
- Plan and execute audits in accordance with company audit methodology with limited supervision.
- Ensure the test work performed and conclusions reached focus on the most critical risk areas.
- Manage project milestones and deadlines.
- Recognize and proactively communicate potential risks and issues.
- Develop, build and implement tools to analyze data to improve audit efficiency and effectiveness; supports analytics for Internal Audit.
- Bachelor’s degree in a business-related field
- 3+ years of experience in auditing including two or more years with an IT focus
- Experience with risk-based audit approach preferred
- Current certifications, such as CISA, CIA or CPA, are a plus
- Strong decision-making, communication and analytical skills
- Ability to use solid judgment and manage multiple audits and issues within time constraints
- Proficient in Microsoft Word and Excel; experience with flowcharting software is a plus
- CAAT system experience (Computer Aided Audit Techniques) is a plus
Vacancy caducado!