Internal Auditor IT

📋 Description

• Conduct IT control tests for SOX compliance per audit standards.
• Develop audit workpapers and documentation to support findings.
• Communicate audit results to control owners and propose corrective actions.
• Collaborate with other departments to ensure IT controls operate effectively.
• Participate in implementing team strategies and initiatives defined by audit management.

🎯 Requirements

• Bachelor’s degree in computer science, Information Systems, or related field.
• 3-5 years IT audit experience, preferably with SOX focus.
• Understanding of IT General Controls testing.
• Ability to work independently and as part of a team.
• Excellent communication with business/IT and external auditors.
• Innovative mindset with leaner, faster processes; challenge the status quo.
• Willingness to pursue relevant certifications (e.g., CISA, CRISC, CIA).
• Fluency in English.

🎁 Benefits

• Personalized coaching through Nilo and workshops.
• Conferences, educational meetups, and free online courses.
• Campus library with rich resources.
• Visa support and relocation package.
• Interest-free newcomer loan and language classes.
• Flexible hours, 25 vacation days, and up to 2 WFH days weekly.