Sr IT Auditor

Our client is a global leader in the aviation sector, driving a digital-first transformation powered by cloud technologies, data innovation, and machine learning. With a bold vision to redefine how data empowers smarter decisions, they are building a modern engineering ecosystem that fuels business agility and growth at scale.

At the heart of this journey is a vibrant, inclusive, and forward-thinking technology team that thrives on curiosity, collaboration, and continuous learning. From cloud-native architectures to real-time data pipelines, team members are shaping solutions that impact millions of livesall while working in an environment that values diversity, wellbeing, and career development.

The Job

We are seeking to identify a Sr Auditor, responsible for Lead SOX process walkthroughs and complete referenced audit work papers that document audit. Perform complete ITGC evaluation and testing across IT application including, operating system (like unix/linux, mainframe), databases (SQL/Oracle), and network components (Windows AD).

• Perform and document IT testing for access management, change management, segregation of duties.
• Work as part of offshore team while under the direct supervision of the SOX Manager.
• Perform review and testing of ITACs around interface testing, authorization and calculation based across SOX processes.
• Identify and evaluate complex business/technological risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
• Lead SOX process walkthroughs and complete referenced audit work papers that document audit.
• Procedures performed Collect, review, and analyse data pertaining to information systems functions relative to SOX compliance.
• Demonstrates project management experience through using available tools and technology and escalate project management issues as needed.
• Communicate effectively with U.S. management by phone, email or other correspondence to explain.
• Complex requirements and complete follow-ups as required.
• Make recommendations based on legislative changes and regulatory requirements to improve accuracy and efficiency.
• Assist in execution of solutions to business problems using data analysis and visualization tools.
• Design and support digital dashboards that visualize audit results and findings.
• Plan, coordinate, conduct, and document audits/reviews in accordance with

Internal Audit and IPPF Standards.

• Participates in report writing, suggests remediation plans for identified risks though a collaborative discussion with stakeholders

Your Profile

• 5+ years of experience in IT Audits.
• CISA certification.
• Experience in testing internal controls around application, and IT general controls (ITGCs).
• Knowledge of and skill in applying auditing principles and practices.
• Testing of internal controls around financial reporting including IT, SOC 1, and entity level controls for Sarbanes-Oxley (SOX) regulatory compliance