 Participates on project teams that conduct independent assessments of the company’s information systems, IT infrastructure, and Sarbanes-Oxley (SOX-404) IT control environment.
 Performs detailed testing to ensure risks are appropriately identified, associated audit procedures are applied and related processes are designed and operating effectively.
 Supports IT and/or integrated audits working with other Global Internal Audit team members.
 Develops increasing technical knowledge and understanding of the department’s audit methodology, Cyber Security, IT General Controls and Software Development Practices.
 Demonstrates development in technical and analytical skills to understand new and existing technologies. Develops an understanding of changes in IT audit practices and IT Risk frameworks.
 Under the direction of the in-charge and/or Manager, provides value added recommendations and ensures recommendations and remediation is completed timely and effectively.
 Effectively communicates audit issues and related recommendations in both technical and non-technical terms to Operational and IT management.
 Demonstrates the ability to multi-task by clearly documenting the results of testing on more than one project concurrently.

Requirements:

 Bachelor’s degree with concentration in MIS, Computer Science or Finance.
 At least 1 year of full-time experience in IT auditing, consulting, IT operations, or equivalent internship experience or educational experience.
 Demonstrates knowledge of IT risks/issues/technologies and related audit processes. Has an ability to understand the business context for IT products and services.
 Continuously seeks to assess and improve an adequate IT internal control environment.
 Excellent communication and problem solving skills; ability to management multiple competing priorities as part of a high-performing team.
 Interest in obtaining or currently working towards relevant industry certifications, such as CISA, CISM, CISSP, or CIA.

Leadership Requirements:

 This position is for a new professional who enjoys hands-on involvement in planning and executing reviews, and in developing a durable internal audit methodology.
 Execute against risk-based audit plans, employing critical thinking and appropriate testing methodologies.
 The candidate will be expected to demonstrate: a bias for obtaining results, ability to interact comfortably with management, maintain high standards of audit and work paper quality, and the ability to build strong relationships with auditees and colleagues.