Senior Internal Auditor

Job Summary

To support planning and execution of global operational and integrated audits, the full-time Senior Internal Auditor will work remotely, focusing on evaluating business controls, conducting audits, and leveraging data analytics to enhance internal processes.

Key responsibilities

• Support planning and scoping of operational and integrated audits across business and IT operations
• Conduct walkthroughs, evaluate process design, and perform controls testing, delivering quality audit work papers
• Utilize data analytics and AI to identify control gaps and provide data-driven insights to management

Required qualifications

• Minimum 4-year degree from an accredited university, preferably in Management Information Systems, Finance, or Accounting
• At least 5 years of work experience, including 3 years at a public accounting firm, with a focus on internal auditing and process improvement
• Demonstrated experience auditing IT general controls, application controls, and business operational processes
• Understanding of data governance, privacy compliance, and risks in modern technology environments
• Proficiency in Excel and data analytics tools, with experience in Power BI and SAP preferred