Technology Internal Auditor

What You'll Do

• Assist in the development of Risk Assessable Entities for a defined scope of technologies or operations as input to the annual risk-based audit plan.
• Lead audit fieldwork, including planning, execution, and documentation of audit procedures, in accordance with Company and Internal Audit standards, ensuring quality and timeliness.
• Perform detailed testing and analysis to evaluate the design and operating effectiveness of internal controls.
• Document audit findings and recommendations in a clear, concise, and well-supported manner.
• Peer review audit workpapers to ensure audit findings and recommendations are supported by sufficient evidence.
• Provide guidance and direction to other auditors during audit engagements.
• Develop and maintain strong relationships with key stakeholders, including operating partners and internal audit partners.
• Stay up-to-date on emerging technology risks and audit best practices.

Qualifications

• Bachelor’s degree in computer science or related field, Master's degree preferred.
• Three to five years of IT audit or IT security experience and/or IT experience, including software engineering, application development, and/or infrastructure design and operations.
• Current CISA certification.
• Strong understanding of industry security frameworks (e.g. NIST CSF, ISO 27001, etc.) and understanding of inherent risks and/or control risks.
• Proven Cybersecurity knowledge through experience or certification (ISC2’s CISSP or similar).
• Comfortable working in a dynamic environment with minimal direction, and as part of a team, with a strong sense of accountability and attention to detail.
• Excellent English verbal and written communication skills with the ability to communicate effectively with all levels of leadership.
• Interpersonal skills, including emotional resilience and active listening, when determining and presenting audit outcomes.
• Strong project management skills.
• Experience of working in global teams.
• A variety of IT job experiences preferred including application development, systems analysis, technical support, database administration, security administration and office automation.