General Responsibilities –

• Assist in performing an annual global risk assessment of applicable IT risks
• Assist in executing a comprehensive audit program for the worldwide evaluation of management controls, and operational efficiencies, with a strong emphasis on IT risks and controls
• Assist in reviewing mergers, acquisitions, and integrations with a strong emphasis on IT risks
• Document and audit procedures in detail and ensure that work is properly evidenced
• Report audit findings in a concise, understandable manner that assists in the resolution of problems and highlights matters requiring immediate attention
• Recommend improvements to the management of internal controls designed to safeguard Company resources
• Evaluate the adequacy of management’s responses to internal audit reports to ensure that a satisfactory disposition is achieved
• Provide operational advice and counsel throughout the Company, with a strong emphasis on IT controls
• Keep the IT Audit Manager and Audit Director informed of ongoing activities as well as possible risks in IT

Requirements –

• 3 to 5 years of professional experience in audit and “Big Four” experience preferred
• A Bachelor’s degree in information technology or a similar discipline
• Pursuing Certified Information systems Auditor (CISA) Certification or have completed
• Experience in auditing information Technology General Controls (ITGCs)
• Familiarity with Information Technology Automated Controls (ITAC) for ERPs
• Familiarity with Standards set forth by the Institute of Internal Auditors
• Experience in assessing IT risks and conducting related IT audits (as internal audits)
• Pays attention to fine detail and strives for excellence
• Ability to juggle several projects and priorities simultaneously
• Proactive and self-driven
• Excellent (English) verbal communication skills with a proven ability to communicate effectively with Management & External Auditors