Senior Internal Auditor

Job Summary

Seeking a full-time Senior Internal Auditor to support planning and lead execution of global operational and integrated audits, focusing on business operational controls and IT systems, in a remote work environment.

Key responsibilities

• Support planning and scoping of operational and integrated audits, ensuring timely completion of assignments
• Conduct walkthroughs, evaluate process design, and perform controls testing while 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 in a public accounting firm, with a focus on internal auditing and process improvement
• Experience auditing IT general controls and application controls, as well as business operational processes
• Proficiency in Excel and data analytics tools, with experience in Power BI and SAP preferred
• At least one relevant certification such as CISA, CISM, CIA, or CPA is preferred