Internal Audit - Manager

📋 Description

• Manage IT audits successfully through conducting interviews, identifying key risks and controls
• Prepare audit work papers adhering to international auditing standards for quality and content
• Evaluate and detail the design and efficiency of internal controls, identifying control gaps and
• Collaborate with Information Security & GRC partners to assess audit findings, communicate
• Prepare comprehensive audit reports outlining findings and recommendations, presenting results to
• Coordinate with external auditors and regulatory bodies to support examination efforts, ensuring

🎯 Requirements

• Bachelor's Degree in Management Information Systems, Computer Science, Accounting, Finance, or
• Minimum 5 years experience conducting internal or external risk-based IT audits. Experience
• Proven knowledge of accounting principles and Generally Accepted Auditing Standards.
• Solid understanding of Sarbanes-Oxley and/or COSO/COBIT internal control framework is a plus.
• Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA)
• Excellent analytical, problem-solving, and decision-making skills.

🎁 Benefits

• Competitive salary, bonuses, and equity
• Competitive benefits that cover physical and mental healthcare, retirement, family forming, and
• Employee giving match
• Mobile phone stipend
• R&R days so you can rest and recharge
• Generous wellness reimbursement and weekly onsite & virtual programming