Job Summary
The Internal Auditor will be responsible for executing risk-focused internal audit assignments and engaging in controls evaluation alongside project teams. This role emphasizes identifying process deficiencies, conducting root cause assessments, and effectively presenting findings in well-structured reports.
Responsibilities
- Execute risk-based internal audit engagements.
- Collaborate with project teams to perform controls testing.
- Identify gaps in processes and perform root cause analyses.
- Communicate audit findings through clear and concise written reports.
Qualifications
- Bachelor’s degree is required.
- At least 18 months of professional experience in IT auditing or general controls testing.
- Expertise in COBIT, NIST, and SOX testing frameworks is essential.
