Our client, a leader in energy generation and sustainability, is seeking an IT Auditor to join their Internal Audit team. This role will focus on SOX compliance, internal controls, and IT systems auditing, providing valuable insights to strengthen business operations.
Key Responsibilities:
- Conduct and document audit projects with an emphasis on information technology and data analysis.
- Evaluate internal controls, business processes, and system designs, identifying deficiencies and risks.
- Perform SOX compliance audits and assess IT systems for operational and financial risks.
- Develop data analytics reports, including dashboards and exception reports.
- Assess project management processes related to system design and implementation.
- Assist in continuous auditing initiatives and provide recommendations for process improvements.
- Communicate audit findings through clear and professional reporting.
- Collaborate with internal and external auditors to facilitate audit processes.
Qualifications:
- 2–3 years of internal audit experience, preferably in IT auditing.
- Bachelor’s degree in Accounting, IT, or a related field.
- Strong understanding of SOX compliance, IT risk assessments, and data analysis.
- Experience with audit methodologies, internal controls, and risk management.
- Proficiency in data analytics tools and reporting dashboards.
- Strong communication skills with the ability to present findings to management.
Preferred Certifications:
- CPA, CIA, CISA, CISSP, or CFE certification is highly preferred.
