Auditor

What you'll do

• Assist in conducting assurance reviews to evaluate the design and effectiveness of business process controls.
• Execute audit processes, including planning, client coordination, fieldwork, data analysis, and documentation.
• Assess information technology design and operating effectiveness related to application and infrastructure logical access.
• Evaluate root cause factors for audit testing exceptions and assess adequacy of corrective actions taken by management.
• Document detailed work papers in a consistent manner while adhering to established timelines.

What we're looking for

• 1-3 years of relevant audit and risk management experience.
• Knowledge of auditing principles, IPPF Standards, IIA best practices, and common internal control frameworks (Sarbanes-Oxley, SOC reports).
• Bachelor’s degree in Accounting, Auditing, Business Management, Information Technology, or related field.
• Relevant certification(s) such as CIA, CISA, CISM, CISSP, CPA.
• Experience with multiple internal control frameworks and cloud auditing.
• Ability to execute assigned tasks independently and manage projects effectively.