Senior IT Internal Audit Analyst
- Leverage data analytics during planning and execution to optimize coverage and effectiveness.
- Assessing the impact/risk associated with any areas of concern identified through the audit process, proposing recommendations to address these risks, and working with management to develop appropriate corrective actions.
- Communicating and presenting effectively to business management to ensure clarity regarding audit results and that appropriate action plans are being implemented.
- Developing working relationships with various levels of management, acting as a problem-solving resource, while continuously sharing best practices and areas for improvement.
- Proactively identify opportunities where Internal Audit or local operations under review can add value to the Company.
- Learning and applying the internal audit methodology consistently to all engagements.
- Ensuring working papers and other deliverables are complete, accurate, presented in a clear and logical manner leading to final conclusions and exceptions.
- Providing support, mentoring, and feedback to audit team members throughout the audit. Provide assistance with onboarding and ongoing support to new team members.
- As needed, assist with special projects related to business process improvement or internal team needs. Required Education & Experience
- Bachelor's degree in Management Information Systems, Accounting, Finance and/or Computer Science disciplines preferred
- Typically requires 3 - 7 years of progressive experience with a Big Four firm, or combined experience with a large, complex multi-national company
- Demonstrated knowledge and experience related to information systems risks, controls and auditing.
- Strong project/time management skills with the ability to organize and handle multiple priorities.
- Strong verbal and written communication skills with a proven ability to articulate effectively and professionally.
- Strong understanding of the relationship of information systems, internal controls and business processes with financial statement assertions, including a solid understanding of SOX 404 controls and the underlying risks.
- Knowledge and experience in control theory and professional auditing practices.
- Ability to use relationships and insights to successfully influence others. Builds authentic and trusted relationships to create alignment and support
- Knowledge of US GAAP accounting and internal controls; IFRS knowledge a plus.
- Experience with data analytics and in using Tableau, Microsoft BI, Alteryx, ACL or IDEA a plus.
- Experience with Oracle and/or other Enterprise Resource Planning (ERP) systems are desired.
- CISA, CRISC, CISM, CISSP and/or CRISC preferred. Other relevant certifications will be considered.
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