Senior Internal Auditor
About The Position
Our Internal Audit team works globally with stakeholders across all departments, levels, and geographies and creates value as a business advisor by performing audits. Internal Audit (IA) is an independent group function whose objective is to review the effectiveness and efficiency of processes, programs, and systems, and to work with the business to add value by providing concrete recommendations. This is a demanding role for a highly skilled professional able to support Internal Audit's overall mandate in a dynamic and highly technical environment. The role involves assuring auditees across our business units worldwide that their internal controls are adequately designed and operating effectively. The Senior Internal Auditor will design and lead all aspects of end-to-end internal audits to validate that controls are adequate and functioning effectively. There is an opportunity for expansion in responsibilities according to your insights and initiative.
Requirements
- A bachelor's degree in Economics or a related field of study
- 8+ years of relevant work experience within IT Audit
- Comfortable with auditing technical platforms such as mainframes and midrange operating systems, middleware, networks, software/source code, data communication and database management systems, information security/technology risk, etc.
- You are driven, self-motivated, ambitious, flexible, and proactive with a proven track record of success, and equally pragmatic.
- You are able to drive change, take initiative, deliver results, engage others, and solve problems within IMC.
- You are highly adaptable and able to handle multiple demands simultaneously.
- Capable of building relationships locally and internationally
- Clear and effective communication and report-writing skills
- Willing to travel to and conduct audits abroad (approximately 25% of the time)
Nice To Haves
- Professional certification such as CISA or CISSP is preferred, but not required
Responsibilities
- Design and lead all aspects of end-to-end internal audits to validate that controls are adequate and functioning effectively
- Assuring auditees across our business units worldwide that their internal controls are adequately designed and operating effectively
Benefits
- discretionary bonus
- paid leave
- insurance
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What This Job Offers
Job Type
Full-time
Career Level
Senior
