IT Senior Auditor

Your responsibilities will include Support management to perform effective risk assessment as part of the pre-planning work for audits; Ensure audit conclusions are fact-based on a complete understanding of the process, controls, risk and root cause; Assist team members by providing relevant technical support and coaching during different audit phases as well as providing timely feedback to them; Support management to perform effective risk assessment for following year IT IA audit plan; Bachelor Degree; 4+ years experience performing risk-based information technology audits; specific Audit industry experience; Audit or operational experience within the IT process areas such as cybersecurity, internet of things, vendor management, data governance and privacy such as GDPR, CCPA and LGPD, operational technology, etc; 4+ years experience performing IT General Controls; Relevant certification (CISA) earned or in progress and achieved within the first year in this role; Excellent written and verbal English communication skills. Communication across the enterprise will be important as this person will often be tasked with participating in cross-functional teams. Degree in Computer Science, Information Systems or Electrical and Computer Engineering; Previous experience working within one of the Big Four Audit Companies; Additional relevant certifications (i.e. CISSP, CRISC, CISM, CISO, CCAK); 2+ experience as a supervisor or lead position with organizational and leadership abilities; In-depth understanding of auditing and control practices; Proficient in Google Suite (Google sheet, Google docs, AODocs, Google slides) and SAP system; Abilities and/or a proven record of identifying key risks and controls, knowledge of Sarbanes-Oxley readiness, controls optimization, including the configuration of controls around security, business process and within SAP; Abilities collaborating with systems integrators in developing business controls in SAP; Abilities as a team member by creating a positive environment, monitoring workloads of the team while meeting client expectation; Abilities to identify and address client needs, including developing and sustaining meaningful client relationships and an understanding of the client's business.