Senior IT Auditor

A US Based Organization into Manufacturing & Trading of Luxury Goods

#Audit # IT Audit

·         Performing Sarbanes-Oxley ITGC walkthroughs and testing in a global controls landscape

·         Performing IT and/or operational audits and advisory projects based on the annual audit plan or at the request of the Audit Committee and/or management.

·         Assisting in identifying opportunities to reduce risks, strengthen controls or improve business performance during engagements

·         Seek and build strategic relationships with company business partners and control process owners

·         Evaluating impact of findings, discussing with line management and initiating recommendations in assigned test areas

·         Understanding and communicating the connection of audit findings to broad strategic business objectives

·         Assist in drafting audit reports and review supporting audit workpapers.

·         Exercising judgment, building strategic relationships with business partners and developing deep & broad business acumen

·         Partnering with members of the department to assist with process improvement, automation opportunities and enhancements to internal audit methodologies and efficiency.

·         Occasional special projects as directed by the Audit Leadership or company’s management team.

Aligning with company’s core values, you are someone who:

·         Develops strong partnerships across our organization

·         Brings a positive, service-oriented approach to work

·         Is driven by creating unique and efficient solutions for business challenges

·         Can articulate thoughts clearly as well as listen to and considers others’ ideas

·         Is passionate about their contribution to company

·         Challenges the status quo

·         Has a great time at work and encourages others to do the same

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