✨ AI Summary
As a Senior Auditor Associate in the Internal Audit group, you will be responsible for planning, executing, and documenting IT audit reports. This includes conducting risk assessments, audit planning, testing, control evaluation, report drafting, and verifying issue closure, all while ensuring timely and budget-compliant audits. You will collaborate with global IT Audit colleagues to identify emerging control issues and report them to management and stakeholders. Maintaining the confidentiality and security of information is paramount. You will partner with various stakeholders, including business management, other control groups, external auditors, and regulators, to establish strong working relationships and maintain independence. Your role involves finalizing audit findings and providing an opinion on the control environment by developing recommendations to strengthen internal controls. Continuous self-development and staying updated with industry trends for potential innovations are also key aspects of this role.
Requirements
3+ years of internal or external auditing experience, or relevant business experience in Technology Risk and Control. Experience with IT internal audit methodology and applying concepts in audit delivery and execution. Solid understanding of IT internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner. Excellent verbal and written communications skills. Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners. Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness. Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Flexible to changing business priorities and ability to multitask in a constantly changing environment. Technology Risk and Controls certifications and Knowledge in Infrastructure Platforms(IP) and networking are preferred.
Description
As a Senior Auditor Associate in our Internal Audit group you will plan, execute and document audit reports, partner closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls.
Responsibilities:
Qualifications
- 3+ years of internal or external auditing experience, or relevant business experience in Technology Risk and Control
- Experience with IT internal audit methodology and applying concepts in audit delivery and execution
- Solid understanding of IT internal control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
- Excellent verbal and written communications skills
- Strong interpersonal and influencing skills, with the ability to establish credibility and build strong partnerships with senior business and control partners
- Strong analytical skills particularly in regard to assessing the probability and impact of an internal control weakness
- Enthusiastic, self-motivated, strong interest in learning, effective under pressure and willing to take personal responsibility/accountability. Flexible to changing business priorities and ability to multitask in a constantly changing environment
Preffered
- Technology Risk and Controls certifications
- Knowledge in Infrastructure Platforms(IP) and networking