You will play a vital role in delivering substantial value to the organization by evaluating IT risks and controls that support the financial processes and systems.
You will be collaborating closely with Business Unit Controllers, various risk groups, process and control owners, and other Global Financial Controls team members.
You will evaluate the design and operational effectiveness of key IT Application Controls (ITACs), manual controls, and key reports (IPEs).
You will collaborate with external auditors and other internal risk teams to support financial audits.
You will contribute to the creation of high-quality workstream deliverables, including process flows, Risk Control Matrices (RCMs), and workpaper documentation.
What Skills You Need
Bachelor's Degree or higher in relevant fields, such as Computer Science, Information Security, or Accounting.
Minimum of three years of experience in IT Audits and/or integrated audits, with direct experience in IT General Controls (ITGCs) and IT Applications Controls (ITACs) testing.
Professional certifications such as CISA and/or CA are highly desirable. Other relevant certifications like CISSP, CIA, ACA/ACCA will also be considered.
Previous experience in Public Accounting (SOX/IT SOX) and/or relevant Internal Audit
Strong verbal and written communication skills to effectively convey information to team members and clients.