Responsibilities
:
1. Review and oversee all aspects of the audit, including work done by the Big4 team assigned to the audit
2. Execute technology audits using abination of traditional and data-driven techniques to identify risks and areas for improvement
3. Provide rmendations on the design and operating effectiveness of controls that mitigate the highest risks of our organization
4. Deliver data-driven assurance audit reports to leadership summarizing findings, root causes, and practical rmendations to enhance internal controls and operational effectiveness
5. Partner with senior management and key stakeholders to monitor and influence timely remediation efforts, and provide guidance on risk management
6. Collaborate with management to interpret the significance of findings, and make practical rmendations, clearly articulating the value of the audit program
7. Manage audit programs based on an aligned assurance model, partnering with other assurance providers to reduce assurance fatigue and increase coverage.
8. Assist with enhancing the internal audit methodology to increase overall efficiency and quality of internal audit delivery.
9. - Stay up to date with relevant emerging trends and industry practices to proactively identify potential risks or areas for improvement
You'll need to have:
10. Professional qualifications required,, ACA, ACCA, CA, CISA
11. Have 8-10 years of post qualification internal audit experience, preferably as an Auditor in a relevant industry, such as, large data provider, large financial services organization or in a Big 4 professional services firm
12. Strong written and verbalmunication skills (, persuasion, influence, conflict resolution) with the ability to effectivelymunicate with individuals with diverse backgrounds
13. Knowledge of IT general controls, internal control frameworks and risk standards ( COSO, ISO, NIST etc.)
14. Demonstrated professional judgment, critical thinking, and problem-solving skills
15. Experience in applying modernized auditing techniques, with demonstrated analytical kills
16. Ability to work effectively both independently and as part of a team, managing multiple priorities and meeting deadlines
17. Ability to adapt standard best practices for internal audit considering our dynamic culture and environment
18. A passion for technology and learning
19. Enthusiasm and self-motivation for our fast-paced, dynamic environment
We'd love to see:
20. Experience in performing assurance related work over software development, SaaS solutions, cloud, and data processes
21. Direct experience developing and executing large scale data analytic programs
22. line of defence functions (, risk management).
23. Experience using a Bloomberg Terminal
Job ID 3171_10045213