Senior Internal Auditor

Job Summary

Supporting the planning and execution of global operational and integrated audits, the full-time Senior Internal Auditor will work remotely to evaluate business and IT controls, conduct audits, and leverage data analytics to enhance audit 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 in Management Information Systems, Finance, or Accounting from an accredited university
• At least 5 years of work experience, including 3 years at a public accounting firm, with a focus on internal auditing and process improvement
• Experience auditing IT general controls, application controls, and business operational processes
• Proficiency in Excel and data analytics tools such as Power BI; familiarity with SAP is preferred
• At least one of the following certifications: CISA, CISM, CIA, CPA is preferred