Job Description
About the Role
- Develop and implement comprehensive IT audit/ audit plans, strategies, and methodologies to assess the effectiveness of the internal controls and risk management processes
- Conduct thorough and independent audits of our IT infrastructure, applications, and processes to identify any weaknesses or vulnerabilities
- Collaborate with cross-functional teams to ensure compliance with regulatory requirements and industry best practices
- Prepare detailed audit reports, including findings, recommendations, and action plans, and present them to senior management and stakeholders
- Evaluate the adequacy and effectiveness of internal policies, procedures, and standards, and make recommendations for improvement
- Stay up-to-date with emerging trends, regulations, and industry standards to effectively assess their impact on our internal controls and audit processes
- Lead and mentor a team of auditors, providing guidance, training, and support to enhance their skills and knowledge
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or a related field. Relevant professional certifications (e.g., CPA, CIA
, CISA, CISSP) would be a plus
- Proven experience in audit, preferably in a managerial or leadership role, within a large organization or professional services firm
- Strong knowledge of audit methodologies, frameworks, and standards
- Familiarity with regulatory requirements and industry best practices related to internal controls, risk management, and compliance
- Excellent analytical and problem-solving skills, with the ability to identify and assess complex risks and controls
- Strong communication and interpersonal skills, with the ability to effectively collaborate with stakeholders at all levels of the organization
- Attention to detail and the ability to manage multiple priorities and meet deadlines
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