IT Internal Auditor (all genders)

Responsibilities: Contribute to the global Internal Audit function (internal audit processes, procedures, methodologies and tools) working closely with the Senior IT Auditor and Head of Internal Audit Perform testing of general IT Controls, application controls, and key reports testing as part of the SOX testing cycle Perform IT audits at different levels including IT governance, IT security and operations Select, develop, implement and support tools & techniques for data enabled internal audit Support business auditors in integrated audits Effectively communicate with process and control owners, including non-IT individuals, on control findings and documentation needs, the importance of controls, an effective control environment and the role of audit related improvements Contribute to spe…