Sr. Auditor, Internal Audit - IT

Role Overview: As a Senior Internal Auditor in Information Technology, you will be responsible for executing IT audits, data analytics, and other internal audit activities across the organization's global operations. Your main focus will be evaluating the effectiveness of IT systems, processes, and controls, ensuring accuracy, compliance, and alignment with internal policies, procedures, GAAP, and applicable laws and regulations. You will play a crucial role in identifying control deficiencies, assessing risks, and providing actionable recommendations to enhance internal controls and governance frameworks. Key Responsibilities: - Perform testing of IT Application Controls, Information Provided by the Entity (IPE), Interface Controls, and IT General Controls review. - Conduct risk assessment, identification, and evaluation of controls. - Plan and execute audits, including SOX and internal audits. - Maintain relationships with client management and Project Manager(s) to manage expectations. - Demonstrate a thorough understanding of complex information systems. - Coordinate effectively with the Engagement Manager and Company Management. - Support internal audits that require data analytics skills. - Perform additional duties as assigned. Qualifications Required: - Strong analytical and problem-solving skills. - Experience in data analysis using tools such as Alteryx, Power BI, Python, or R. - Ability to prepare clear and organized audit work papers. - Excellent communication skills. - Proficiency in Microsoft Word, Excel, Visio, and other MS Office tools. - Knowledge of security measures and auditing practices. - Exposure to Risk Management and Governance Frameworks/Systems is an advantage. - 4-7 years of auditing experience with a focus on IT audits and data analytics. - Bachelor's degree in Accounting, Finance, Computer Science, Information Technology, or a related field. - Certified Information Systems Auditor (CISA) or Diploma in Information System Auditing preferred. - Knowledge of GAAP, GAAS, IIA, COSO, Sarbanes-Oxley Act, and progressive internal auditing techniques.,