it internal auditor.

Responsible for coordinating and leading audits/consultations with other Internal Audit team members and business partners for the purpose of evaluating internal controls, adherence to company policies and procedures, compliance with regulations such as Sarbanes-Oxley,, data and information security, systems controls, GDPR, cybersecurity, etc.

Meets with IT leaders at least annually to discuss risks to their areas of responsibility.

Analyzes the risks associated with each area of the Company and works with the Internal Audit management team in developing the IT audit plan to determine the direction, emphasis, and scope of proposed audits/consultations.

Ensures that the work is completed in line with the client's expectations with timely updates and overseeing follow-up communications for adoption of agreed upon action plans.

Coordinates with the external auditor in helping to facilitate the annual financial audit and Sarbanes-Oxley assessment as it relates to the Company’s systems and IT environment.

Prepares a variety of reports including Audit Committee updates for the VP, Director Internal Audit on a regularly scheduled basis.

Experience: 2+ years of finance experience Demonstrated ability to analyze financial activities, id

English language proficiency, written and verbal

Demonstrated knowledge and experience with Sarbanes-Oxley compliance and IT Audit best practices.

Excellent technical skills, with demonstrated ability to develop and apply spreadsheets, database, and graphic presentations.

Certifications: CISA (Certified Information Systems Auditor)

Certifications: Certified Public Accountant (CPA) and /or Certified Internal Auditor (CIA)

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