• Assess the adequacy and effectiveness of internal control systems across business operations.
• Investigate compliance with company policies, procedures, and established guidelines.
• Identify process inefficiencies and opportunities for improving operational performance.
• Recommend strategies for revenue enhancement and cost reduction based on audit findings.
• Assist in completing special projects assigned by management or Internal Audit leadership.
• Participate in risk assessments to support project planning and audit execution.
• Work independently under the guidance of Internal Auditors while maintaining professional objectivity.
• Document business processes and internal controls using clear narratives and flowcharts.
• Engage with internal stakeholders to communicate audit findings and discuss recommendations.
• Participate in meetings to ensure understanding and alignment on audit outcomes.
• Monitor and evaluate the implementation and ongoing effectiveness of corrective actions and audit recommendations.

Skills: Internal Controls Assessment, Compliance Investigation, Process Improvement, Risk Analysis, Audit Reporting, Stakeholder Communication, Project Support, Corrective Action Monitoring

• Collaborate with various departments across the organization to strengthen internal controls and enhance risk management.
• Foster cross-functional partnerships to ensure consistent application of control standards.
• Oversee the development, implementation, and operation of applications supporting SOX compliance.
• Ensure that IT systems and infrastructure align with regulatory and organizational requirements.
• Coordinate with the Cybersecurity and Compliance teams to conduct internal audits.
• Evaluate the security of networks, servers, and other critical systems during audit reviews.
• Identify potential vulnerabilities and recommend appropriate corrective actions.
• Lead internal audit initiatives that leverage data analytics for more efficient evaluations.
• Utilize data-driven insights to improve audit accuracy and decision-making.
• Promote continuous improvement in audit processes and control effectiveness across the enterprise.

Skills: Internal Controls, Risk Management, SOX Compliance, IT Governance, Cybersecurity Audits, System Security, Data Analytics, Process Improvement

• Support the mission and vision of the Internal Audit department by assessing IT risks and evaluating control effectiveness.
• Report audit results and key findings to management in a clear and actionable manner.
• Assist in developing the annual IT audit plan through collaboration with IT leadership.
• Conduct risk assessments by meeting with IT management to identify changes and emerging risks within the IT environment.
• Document risk factors, system changes, and process updates to guide audit priorities.
• Lead and execute audits covering IT systems, processes, and information security controls.
• Perform detailed audit procedures, including planning, walkthroughs, testing, remediation follow-up, and reporting.
• Identify the underlying causes of control weaknesses and assess the adequacy of management’s remediation plans.
• Ensure timely completion of deliverables while maintaining compliance with departmental quality standards.
• Manage multiple audit assignments concurrently to meet organizational timelines.
• Contribute to the enhancement of audit methodologies and continuous improvement initiatives.
• Lead or participate in special departmental projects to support strategic objectives.

Skills: IT Risk Assessment, Audit Reporting, Audit Planning, Risk Analysis, Documentation Management, IT Audit Execution, Control Evaluation, Continuous Improvement

• Carry out and assist in IT audit engagements to evaluate the governance of information systems, application controls, and IT general controls.
• Perform audits of security policies, standards, and procedures.
• Evaluate the adequacy of control design and operating effectiveness for control objectives.
• Participate in integrated audits along with business auditors.
• Identify, validate, and follow up on audit findings and recommendations.
• Participate in the drafting of audit reports.
• Assist the head of IT audit in daily activities.
• Assist and/or lead internal projects related to tools supporting Group Internal Audit activities.
• Actively participate in risk management related to audit activities and processes.
• Assist in conducting audits to assess the effectiveness of business processes and the accuracy of financial records.

Skills: IT Governance, Security Audits, Control Evaluation, Integrated Audits, Findings Management, Report Drafting, Audit Support, Risk Management

• When supervising an audit, review workpapers for completeness, accuracy, and adherence to departmental policies and procedures.
• Ensure all issues are clearly identified, properly defined, and supported by well-formulated recommendations.
• Review audit reports to ensure clarity, conciseness, accuracy, and overall quality prior to submission for management review.
• Evaluate final management responses for adequacy and completeness before the Internal Audit Manager or Senior Director of Internal Audit’s review.
• Manage multiple audit projects concurrently, ensuring timely progress and consistent quality.
• Oversee management’s preparation and review of narratives for auditable areas.
• Develop testing matrices that clearly identify objectives, risks, and controls.
• Facilitate risk assessments to ensure Internal Audit activities are effectively focused on high-risk areas.
• Build comprehensive Internal Audit work programs based on testing matrices and risk assessments.
• Prepare detailed workpapers and supporting documentation using the AutoAudit electronic workpaper system.
• Write well-structured audit reports for management and the Audit Committee, communicating findings and recommendations effectively.
• Perform consulting engagements to provide insights and strengthen internal controls.
• Assist with third-party examinations and audits to ensure coordination, compliance, and efficient communication.

Skills: Audit Supervision, Workpaper Review, Report Quality Assurance, Project Management, Risk Assessment, Audit Program Development, Internal Controls Consulting, Third-Party Coordination

• Evaluate governance, risks, and controls for the Federal Reserve's IT environment, the effectiveness of IT operations, the safeguarding of assets, and compliance with applicable rules and regulations.
• Complete the audit program following department standards under general direction with a great degree of independence.
• Establish scope and objectives, set assignment schedules and budgets, develop new or revise existing audit programs, and prepare concise work papers that document the audit tests and conclusions.
• Plan and assure the satisfactory completion of audit responsibilities.
• Oversee and review audit work performed by audit team members.
• Evaluate audit team members’ performance for each assignment.
• Identify and assess the impact of audit observations, make appropriate recommendations, and present clear explanations of the issues to audit management and Bank leadership.
• Prepare written reports to Bank leadership at the conclusion of audits.
• Appraise the adequacy of corrective actions taken to address reported audit issues.
• Help mentor new auditors and develop less experienced auditors through formal presentations or on-the-job training.
• Develop and maintain audit programs and risk assessments for assigned areas of liaison coverage.
• Lead System and local audit projects to improve the effectiveness of the Audit department.

Skills: IT Governance, Risk Evaluation, Audit Planning, Team Leadership, Performance Assessment, Reporting & Communication, Corrective Action Review, Auditor Development

• Perform detailed Sarbanes-Oxley Information Technology (SOX IT) controls testing to ensure risks are appropriately identified, associated audit procedures are applied and related processes are designed and operating effectively
• Participate on project teams that conduct independent assessments of Iron Mountain’s information systems, IT infrastructure, and Sarbanes-Oxley (SOX-404) IT control environment
• Support IT and/or integrated audits, working with other Global Internal Audit team members
• Develop increasing technical knowledge and understanding of the department’s audit methodology, Cybersecurity, IT General Controls and Cloud environments
• Demonstrate development in technical and analytical skills to understand new and existing technologies
• Develops an understanding of changes in IT audit practices and IT Risk frameworks
• Provide value-added recommendations and ensure recommendations and remediation are completed timely and effectively under the direction of the in-charge and/or Manager
• Effectively communicate audit issues and related recommendations in both technical and non-technical terms to Operational and IT management

Skills: SOX Testing, IT Auditing, Risk Assessment, Control Evaluation, Cybersecurity Knowledge, Data Analysis, Cloud Systems, Communication

• Perform internal audits, including the execution of strategic, operational, financial, and compliance risk-based audits
• Execute risk-based audits evaluating controls and processes for scalability, effectiveness, efficiency, and risk mitigation strategies
• Assist in audit planning, refinement of audit work programs, and wrap-up of engagements
• Assist in drafting audit reports that summarize audit findings and recommendations, including the consolidation of metrics and graphing
• Develop and communicate audit observations, recommendations, process improvement opportunities, and best practices and obtain management responses
• Monitor and report on the status and findings of audits
• Assist the audit team in performing special projects and implementing internal audit best practices
• Collaborate with the IT audit manager of the audit engagement to plan and develop work program timelines and other planning documents
• Work with the engagement team to document the business processes dependent on information technology
• Evaluate IT general control design, implementation, and operating effectiveness in support of Sarbanes-Oxley compliance
• Participate in walkthroughs with management and design and execute tests of application controls for Sarbanes-Oxley compliance

Skills: Internal Auditing, Risk Assessment, Control Evaluation, Process Improvement, Report Writing, Data Analysis, SOX Compliance, Communication

• Evaluate the adequacy, effectiveness, and efficiency of Bank policies, procedures, and internal controls as they relate to the Information Technology infrastructure and Business Application Systems as per the terms of the Inspection Générale Audit charter and guidelines of the Bank
• Follow audit professional standards and regulatory requirements in the performance of the day-to-day function of an internal auditor
• Perform audits of Information Technology operating procedures and processing systems
• Test operating procedures and processing systems through the performance of detailed fieldwork
• Examine and evaluate results, assess adequacy of controls, communicate results, and direct follow-up efforts
• Plan, or assist the Head of Assignment in planning each audit before the commencement of fieldwork
• Meeting with IT and Bank management, discussing changes/events that have a material impact on the activity, revising/enhancing the examination program and scope as warranted
• Perform fieldwork (reviews of departmental procedures, detailed tests of procedures, processing systems, and records)
• Prepare work papers with a particular focus on documentation and analysis to support findings
• Prepare draft findings and recommendations and follow up on findings to ensure that the appropriate corrective actions were taken by reviewing and validating supporting evidence
• Finalize and distribute the draft of audit findings/recommendations to auditees for internal control improvements

Skills: IT Auditing, Risk Assessment, Control Evaluation, Fieldwork Testing, Report Writing, Process Analysis, Communication, Compliance Knowledge

• Perform data analytics (descriptive analytics, modeling, visualization), as well as data preparation (ETL, SQL)
• Execute IT and integrated audits according to the professional practices and Rabobank methodology
• Attend and lead meetings aiming to obtain an understanding of processes, activities and risks in the auditable entities
• Prepare audit programs, defining the audit approach to address the identified risks
• Document the work papers in English and in accordance with the Rabobank methodology
• Prepare audit reports, following the instructions given by the Regional Audit Manager and the methodology
• Communicate the audit outcomes to the management through English-written reports and in meetings
• Identify the existing risks in the auditable entities and provide management with recommendations to mitigate those risks
• Discuss the identified risks with the expertise pools in the Head Office
• Assess whether action plans and, respectively, deadlines for implementation proposed by the management are reasonable
• Follow up on relevant projects and initiatives, aiming to identify risks that must be monitored by Internal Audit
• Keep up-to-date with new regulations and professional practices
• Provide the Management Team with recommendations and insights aiming at enhancing the control environment

Skills: Data Analytics, IT Auditing, Risk Assessment, ETL Processing, SQL Knowledge, Report Writing, Communication, Process Improvement

• Assure management that IT risks are being controlled by assessing risks
• Assist in improving the governance, risk management and control processes
• Participate in the creation and elaboration of the yearly internal audit plan
• Based on risk assessments, plan, execute, and complete audit projects
• Prepare audit reports that adequately communicate the findings of the audit
• Review and challenge proposed actions defined to remediate findings
• Perform follow-up reviews to validate the results of management action plans
• Develop effective and value-added partnerships while maintaining independence
• Provide ongoing analysis of feedback to assist with the continuous improvement process
• Keep abreast of current technologies and new developments in auditing techniques
• Collaborate with other members of the Internal Audit team and perform special projects as assigned by Internal Audit management

Skills: IT Auditing, Risk Assessment, Governance Improvement, Control Evaluation, Report Writing, Process Improvement, Stakeholder Collaboration, Continuous Learning

• Participate in Audit risk assessment, planning and scoping
• Identify key risks in the Telenav IT systems environment and areas of improvement
• Assess IT and automated controls and processes in various system environments, including ERP, network, systems, applications, and databases
• Diagnose operational risks and identify improvement opportunities
• Serve as a subject matter expert and central point of contact for in-scope IT SOX processes and systems
• Plan, perform and implement process improvement initiatives related to the IT SOX compliance program
• Conduct IT process walkthroughs and controls testing according to established audit standards
• Develop high-quality IT process and audit testing documentation for key reports, ITGC and ITAC
• Evaluate audit findings and monitor remediation activities
• Assist in the evaluation of new processes and systems to determine their impact on the SOX program and design the controls based on the risks identified
• Build cross-functional relationships and interact with the IT team, process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization
• Contribute to strengthening and improving the governance, risk, and control environment of the organization
• Assist with special IT Internal Audit projects (e.g., Cybersecurity, etc.)
• Assist with business Internal Controls testing 

Skills: IT Auditing, Risk Assessment, SOX Compliance, Control Testing, Process Improvement, Documentation, Cross-Functional Collaboration, Governance Enhancement

• Build collaborative relationships between Internal Audit and lower-level management
• Participate in recruiting efforts and help mentor and train auditors
• Supervise information technology and compliance audits, and consulting projects
• Coordinating timing with management, conducting kick-off meetings, preparing and issuing request lists, tracking progress, fielding questions from auditors, and communicating results to management
• Perform information technology and compliance audit and consulting procedures, consisting of interviewing people, observing procedures, examining documentation, documenting data flows and controls, testing/validating controls, and utilizing computer programs to analyze data
• Organize, document, and maintain the results of audit work performed in accordance with the Institute of Internal Auditors’ International Standards for the Professional Practice of Internal Auditing
• Review the work of auditors and provide them with feedback for improving audit procedures and the documentation recorded
• Apply facts obtained from audit procedures to identify control weaknesses, deviations from standards, and process improvement opportunities
• Use information technology experience to formulate recommendations for improvement
• Effectively communicate the audit results and opportunities identified to Internal Audit leadership through verbal and written communication
• Draft Internal Audit reports and participate in closing meetings with management
• Participate in professional group meetings and continuing education
• Take ownership and accountability for a higher workload, responsibilities, and efficiency than expected of a Staff Auditor
• Adhere to department policies, procedures, and expectations

Skills: IT Auditing, Compliance Review, Team Leadership, Risk Assessment, Process Improvement, Report Writing, Communication, Mentoring Ability

• Perform the required IT audits of the organization as an individual or working in a team, following both established department standards
• Conduct IT process reviews to evaluate the design and operating effectiveness of IT internal controls and operations
• Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and the present IT environment
• Produce and review IT audit reports and work papers
• Ensuring effective documentation of the results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow-up
• Provide professional and added-value recommendations to the audited areas
• Monitor follow-up of actions and liaise with the assignee for completion
• Assist in meeting the requirements for the quarterly and annual SOX 302 and 404 certifications
• Participate in special assignments 

Skills: IT Auditing, Risk Identification, Control Evaluation, Report Writing, SOX Compliance, Process Improvement, Documentation Skills, Analytical Thinking

• Work in a fast-evolving IT environment and be able to keep up with understanding new risks and challenges
• Independently and proactively helps plan, perform, and report on assigned audit engagements related to Cyber, Privacy, IT SOX and operational audits
• Perform interviews, conduct fieldwork, and develop audit work papers to support findings and recommendations
• Evaluate the adequacy and effectiveness of internal controls and compliance with corporate policies and procedures
• Appropriately plan and execute audits in accordance with the department’s policies and procedures and agile audit framework
• Prioritizing work areas, monitoring progress and ensuring a timely review to meet audit objectives within the scheduled time frame
• Perform risk-based audit testing, root cause analysis, and prepare audit work papers as per the Chewy Internal Audit department and IIA Standards
• Work with audit leaders to identify technology control risks to improve process effectiveness
• Support the development of action plans and communicate recommendations to management
• Communicate with co-workers, management, customers and others in a courteous and professional manner
• Build and maintain ongoing trusted relationships with key Chewy personnel
• Consult with the Company's external auditors and assist with the financial and internal control audit processes
• Execute special projects and process improvements on an ad-hoc basis

Skills: IT Auditing, Cybersecurity Knowledge, Risk Assessment, Control Evaluation, SOX Compliance, Root Cause Analysis, Process Improvement, Communication

• Plan and conduct internal audits that comply with professional standards
• Drive and support the completion of assigned audit engagements 
• Collaborating and communicating with Management on risk mitigation action plans
• Plan and conduct follow-up reviews of Management action items to mitigate risk/control exposures
• Perform peer or quality assurance reviews of engagements, ensuring documentation, conduct, and evidence standards are maintained by all staff on the audit
• Perform risk assessments at the enterprise, business unit and project-specific levels
• Interviews with Senior and Executive management
• Conduct specific investigations and provide management advice and assistance regarding risk mitigation and internal control practices

Skills: Internal Auditing, Risk Assessment, Control Evaluation, Quality Assurance, Process Improvement, Stakeholder Collaboration, Communication, Management Consulting

• Work experience in system auditing and computer programming/analysis.
• Knowledge of basic audit standards and processes, systems design, systems operations, end-user computing technologies, and audit software.
• Experience leading walkthroughs and control testing for IT general controls (ITGCs) and application controls.
• Expertise in evaluating the effectiveness of backup, recovery, and business continuity procedures.
• Knowledge of audit trail analysis and data extraction for fraud detection or compliance testing.
• Familiarity with database management systems and access control mechanisms (e.g., SQL, Oracle).
• Proficiency with Microsoft Word, Excel, and PowerPoint.
• Solid analytical abilities, with independent judgment and problem resolution skills.
• Effective teamwork skills with good communication skills.
• Ability to convey complex audit findings in clear, concise reports to both technical and non-technical audiences.
• Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation.

Qualifications: BS in Information Technology with 4 years of Experience

• Certified Internal Auditor (CIA).
• Understanding of ISO: 9000, 20000, 27000, 223001, 14001, 42001.
• Familiar with public cloud (AWS) infrastructure and private cloud/managed to host environments in an information security capacity.
• Familiar with the security pillar of the AWS Well-Architected Framework.
• Experience working in a fast-paced start-up environment.
• Hold one (or more) security or audit qualifications and memberships (e.g., CISSP, Security+, etc.).
• Experience participating in IT audit planning and scoping for ISO-certified systems and cloud-hosted applications.
• Ability to assist in the development of internal security awareness and compliance training programs.
• Understanding of compliance mappings between ISO standards and IT frameworks such as COBIT or NIST.
• Innovative mindset for improving audit methodologies through cloud-native or automated tools.
• Strong collaboration skills to bridge communication between technical engineers and audit stakeholders.
• Agility and flexibility to thrive in dynamic, high-growth, and rapidly changing IT environments.

Qualifications: BA in Business Administration with 6 years of Experience

• Relevant technology experience, preferably insurance industry.
• IT Audit or information technology experience with a focus on security, risk management, or system development.
• Knowledge of IT auditing standards and control frameworks such as IIA, COBIT, NIST Cyber, CSC, and ISO2700x.
• Intermediate knowledge of internal audit practices and financial and operational process documentation.
• Demonstrated ability to evaluate internal controls, effectively execute large portions of an audit independently, analyze and solve complex problems and conduct research.
• Experience performing audit testing and documenting workpapers.
• Technical knowledge of routine business processes and continued development of technical and analytical skills to understand more complex business processes.
• Familiar with ACL software (Audit Command Language) or other data analytics tools, and ability to conduct data analysis.
• Strong stakeholder engagement and influence skills.
• Excellent time management and prioritization skills.
• Strong communication skills with an ability to express ideas clearly, concisely, and persuasively both verbally and in writing.
• Progress towards completing the CISA or CISSP exam, preferably the completion of other insurance or audit-related certifications.

Qualifications: BS in Cybersecurity with 3 years of Experience

• CISA, CIA, CISSP, CISM, CPA, or equivalent professional certification.
• IT audit experience or related experience.
• Prior audit experience in auditing Cyber/Information Security controls, Data Protection controls (DLP, Encryption technology, etc.).
• Understanding of IT-related Privacy Laws and Regulations (e.g., GDPR, CCPA, etc.).
• Experience with SQL/Oracle Database, Active Directory, Cloud Computing (Azure), Microsoft Active Directory, Malware, and Asset Management.
• Excel in data analytics, visualization, and reporting (e.g., Tableau, ACL, Alteryx).
• Familiarity with secure configuration management, patching processes, and malware defense mechanisms.
• Knowledge of identity and access management frameworks and privileged account monitoring.
• Ability to think "outside the box" and evaluate processes to identify opportunities for improvement.
• Must have leadership ability, teamwork skills, have initiative, and be resourceful.
• Strong organizational and verbal, and written communication skills.
• Excellent follow-through and attention to detail.

Qualifications: BA in Accounting with 7 years of Experience

• Experience in internal or external IT audit.
• CISA, CISM, CISSP, and Data Analytics capacities.
• Good knowledge of audit methodology and a solid understanding of risk and control concepts.
• Knowledge of the Swiss banking regulatory environment.
• Awareness of data privacy requirements and cybersecurity standards applicable to European banking systems.
• Experience conducting end-to-end IT audits aligned with global and local regulatory requirements in the banking sector.
• Ability to support the design and rollout of enterprise-wide risk assessment frameworks for IT and cybersecurity.
• Experience participating in cross-border audit engagements within multinational financial institutions.
• Experience coordinating periodic reviews of IT governance structures and key risk indicators for management reporting.
• Understanding of audit quality assurance and documentation best practices for regulated environments.
• Strong analytical ability and a high level of independence, initiative, and accountability in managing audit tasks from planning to reporting.
• Use initiative, be able to work autonomously as well as in a team, with excellent written and spoken communication skills.
• Fluent in English and French, and/or any other language.

Qualifications: BS in Computer Science with 10 years of Experience

• Banking experience or similar technology audit experience in financial services.
• Certified Internal System Auditor (CISA) or Certified Internal Auditor (CIA) or willing to earn, or CISM or CISSP certification.
• Extensive financial literacy experience and in-depth understanding of local rules.
• Knowledge of and experience with IT frameworks and industry best practices, such as COBIT, NIST, and CIS.
• Experience with IBM and Banqsoft software application platforms.
• Thorough knowledge of IT methodologies and technologies, including change management, cloud computing, cyber and network security, IT operations, IT governance, and risk management.
• Ability to work with data analysis software.
• Deep understanding of financial sector regulations and digital banking controls, including AML and transaction monitoring systems.
• Strong cross-functional communication skills.
• Excellent prioritization and time management when handling multiple regulatory-driven audits under pressure.
• Ability to operate under pressure and meet deadlines while interacting with various levels of management.
• Business proficient in both German and English.

Qualifications: BA in Finance with 8 years of Experience

• Ability to gather, analyse and evaluate facts
• Must pay attention to detail and see things through to completion
• Excellent communication skills and the ability to deliver reports orally and in writing in an objective and persuasive manner
• Good interpersonal skills and acts independently and professionally with the ability to influence others
• Able to prioritise conflicting demands
• Able to be a self-starter who manages their own time and seeks to add value to their function
• IT controls experience to include Process controls, ITGC controls, SOD controls, controls, interface control and IPE controls
• In-depth understanding of ERP systems, SAP
• Good knowledge of the audit process
• Ability to produce, analyse and interpret complex data to identify issues
• Ability to produce written reports of a good standard
• Good understanding of risk management and assurance techniques

Qualifications: BA in Business Administration with 5 years of Experience

• Working experience in public accounting 
• Construction accounting experience (i.e., percentage of completion accounting, AICPA, construction guide) 
• Working experience in SOX 404 walkthrough and testing 
• Excellent interpersonal, written and verbal communication skills along with quick learner
• Ability to analyze information, arrive at conclusions and prepare reports summarizing work performed
• Able to operate independently
• Knowledge of the MS Office suite such as Word and Excel
• Must have professional certification (e.g., CIA, CPA, CMA, CISA, CFE)
• Able to be a great teammate, capable of establishing effective relationships

Qualifications: BS in Cybersecurity with 2 years of Experience

• Prior audit experience gained within practice or industry, ideally within a large, complex, multinational organization
• J-SOX / SOX experience, from industry or from practice
• Relevant accountancy/audit qualifications (e.g., IIA, CA, CPA, CIA, CIMA, ACCA, CFE, etc.)
• Excellent interpersonal skills and able to work as part of an international and cross-cultural team
• Strong attention to detail and good analytical skills
• Literacy in MS Office modules/applications
• Experience with SAP and/or IT-related audits
• Accounting or Audit qualification (ACA/ACCA/IIA) with proven knowledge of risk and control audit methodologies and practical experience of auditing techniques
• Ability to develop and implement high-quality audit programmes from first principles (where no prior audit files exist), for ambiguous or abstract operational and commercial business processes
• Excellent communication skills, both written and verbal
• Commercially savvy and can make practical recommendations that add new value
• Excellent analysis and problem-solving skills, with the ability to challenge
• Comfortable adapting to new ways of working

Qualifications: BA in Management Information Systems with 7 years of Experience

• Operational experience within Canon with a strong understanding of key systems and business processes
• Good knowledge of corporate governance and internal controls
• Experience in flowcharting and documentation
• Highly organised with the ability to manage multiple priorities and deliver assignments on time
• Strong Excel, Word and PowerPoint skills
• Prior audit experience (either internal or external)
• Must have excellent communication skills
• Knowledge of grants and project management with specific knowledge of USAID and USG grant and contracting rules, policies and procedures
• Knowledge and use of accounting software
• Ability to train and mentor staff, partners and communities
• Must have good analytical skills
• Ability to study and quickly understand new operating environments and organizational systems
• Good listening and interviewing skills

Qualifications: BA in Economics with 6 years of Experience

• Experience in Internal Audit for an international manufacturing company, ideally in combination with External Audit experience at a Big 4
• Deep understanding of internal control concepts and models
• Strong analytical skills and ability to synthesize and communicate results in a clear, structured, and concise manner
• Ability to interact with people from different cultures across all levels of the organization
• Excellent communication skills (verbally and in writing) 
• Prior experience in writing reports in the English language
• Good knowledge of Microsoft Excel
• Experience in an SAP environment and usage of data analytics tools

Qualifications: BS in Computer Engineering with 3 years of Experience

• Experience in internal or external audit 
• Experience in a banking and financial services environment
• Proficiency in Microsoft Office (Word, Excel, Outlook, etc.)
• Experience evaluating information to determine compliance with standards, laws, or regulations
• Experience working with Sarbanes-Oxley requirements
• Ability to communicate effectively with all levels of the organization and interface with cross-functional people in the group
• Good command in both written and spoken English and Mandarin
• Working experience in progressive internal audit or risk management
• Public accounting and/or private industry experience with knowledge of accounting, finance, and internal control areas
• Industry experience in a manufacturing environment

Qualifications: BA in Risk Management with 5 years of Experience

• Must be a self-motivated individual with strong interpersonal and communication skills (both verbal and written)
• Ability to work with limited supervision in a stressful work environment
• Must be proficient in various computer software including Microsoft Word, Excel, PowerPoint, etc.
• Must have a CPA, CIA and/or CISA designation
• Experience with or exposure to some combination of ERM (Enterprise Risk Management), COBIT (Control Objectives for Information Technology), SOX 404 (Sarbanes-Oxley), and IIA standards (Institute of Internal Auditors)
• Proven working experience as Internal Auditor
• Advanced computer skills, including MS Office, accounting software and databases
• Ability to manipulate large amounts of data and to compile detailed reports
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Experience including Big 4 audit firms / Second-tier audit firms
• Proficient in Excel, Word and PowerPoint

Qualifications: BA in International Business with 6 years of Experience

• Technology audit experience within a "Big 4" accounting/consulting environment and/or experience conducting technology audits in a multi-national company
• Solid knowledge of technology practices
• Solid understanding of concepts related to information systems audit, information security, general technology controls, application controls and technology risks
• Experience in conducting reviews of highly technical areas including current/emerging technologies and key layers of technology such as networks, databases, cloud services and applications, data and cyber security, operating systems, firewalls, third party risk, etc.
• Knowledge and understanding of multiple software engineering languages including Java, Python, Go, C, C++, etc. and SQL variants
• Knowledge of secure coding practices, compliance, open-source technologies and frameworks
• Understanding of containers, deployment systems (CI/CD), and container orchestration platforms
• Knowledge of open source distributed systems such as Hadoop, Spark, Cassandra, Kubernetes
• Knowledge and experience with compliance and regulatory frameworks (PCI, ISO, SOX, SOC 1, SOC 2, HIPAA, GDPR, etc.)
• Must have Oracle, MySQL, Cassandra knowledge
• Experience in conducting technology security and contract audits of vendors, contractors and other business partners that support the Company
• Ability to develop, design, and carry out technology audit plans and programs using a risk-based approach

Qualifications: BS in Information Security with 7 years of Experience

• Experience in the Retail, Pharmaceutical, Healthcare or Distribution industry
• Experience working with statistical sampling procedures
• Basic-level skill in Microsoft Access
• In-depth understanding of any of the following: SOX, COBIT, NIST, COSO Framework and PCAOB standard audit practices
• Demonstrated communication skills (including active listening, writing, presenting, and emotional intelligence) commensurate with an Internal Auditor
• Demonstrated analytical skills and an inquisitive mind
• Ability to ask curious questions and gather, compile, interpret, and analyze data quickly)
• Detail oriented with strong project management and organizational skills
• Able to manage multiple assignments simultaneously and thrive in a fast-paced, dynamic environment
• Business-fluent English language skills (written and spoken)
• Self-confident appearance and professional presentation skills

Qualifications: BA in Corporate Governance with 5 years of Experience

• Professional work experience in an IT Audit, Internal Audit, and Technology environment
• Experience in a similar function in an audit, advisory role/firm 
• Understand technology and digital risks and their impact on the business
• Critical and analytical mindset, eager to learn new business and IT insights and explore different company cultures
• Team player with good inter-personal relations, drive and resilience
• Proficiency in the use of MS Office tools, i.e., Excel, Word and PowerPoint
• Must have certifications such as COBIT, ITIL, CISA, Prince2, CIA, etc. 
• Professional experience, such as internal IT audit or other IT areas such as IT security, IT consulting or IT infrastructure
• Comprehensive knowledge in IT project management, IT security, software development, IT service management, IT infrastructure, IT governance and risk management 
• Comprehensive knowledge of the common IT frameworks (COBIT, ITIL, BSI standards)

Qualifications: BA in Organizational Management with 6 years of Experience