• Participate in the audit process of information technology.
• Effectively document narratives, control tests, and control testing performed.
• Identify exceptions to processes and raise those of concern to Senior Auditors/Managers.
• Participate and coordinate with auditors within Corteva.
• Communicate effectively and coordinate with international teams and members.
• Contact and communicate with Business and IT professionals.
• Efficiently in setting up and/or coordinating meetings to discuss effective controls and/or processes.
• Research and find information regarding best practices in audit.
• Create effective workpapers and document their understanding and test procedures.
• Make a valid audit test, document issues, and communicate the root cause and reasons for the control failures.
• Complete tasks timely and communicate status and results.

Skills: IT Auditing, Control Testing, Risk Analysis, Report Documentation, Team Communication, Process Coordination, Data Research, Time Management

• Assess inherent and residual risks, evaluate control designs, and develop and execute audit tests.
• Comfortably assume core audit responsibilities in all audit phases.
• Participate as a key team member on audit projects, having responsibility for more complex areas.
• Assist team leaders, managers, senior and staff auditors in accomplishing team objectives.
• Identify and assess the impact of control deficiencies.
• Responsible for drafting audit reports.
• Present audit findings to management through status updates and closing meetings.
• Assist in the development of cost-justified, value-added management actions.
• Effectively handle larger and more challenging workloads on successive assignments.
• Produce excellent results in audit projects across multiple business areas.
• Use of automated work papers and other department and company tools.
• Ensure effective and efficient execution of audits in conformance with professional and department standards, budgets, and timelines.
• Maintain internal audit competency through ongoing professional development.

Skills: Risk Assessment, Control Evaluation, Audit Execution, Team Collaboration, Deficiency Analysis, Report Writing, Findings Presentation, Process Improvement

• 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 Client and guidelines of the bank.
• Follow audit professional standards and regulatory requirements in the performance of the day-to-day functions 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.
• Assist the IT Audit Manager and Head of Assignment to plan each audit prior to the commencement of fieldwork (includes 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 workpapers with particular focus on documentation and analysis to support findings.
• Prepare draft findings and recommendations.
• Assist the IT Audit Manager and Head of Assignment to finalize and distribute, draft of audit findings/recommendations to auditees for internal control improvements.
• Follow up on significant findings to ensure that the appropriate corrective actions were taken by reviewing and validating supporting evidence.

Skills: Policy Evaluation, Control Assessment, IT Auditing, Fieldwork Execution, Audit Planning, Documentation Skills, Report Preparation, Follow-Up Management

• Execute high-quality information technology and integrated audits of key business focus areas to evaluate E&J Gallo Winery’s operational and financial risk.
• Compile, analyze and test data for audits and projects.
• Provide support for the engagement lead to ensure successful project completion.
• Interview personnel responsible for specific processes under review.
• Prepare required documents to support results and recommendations.
• Complete engagement work plans typically in a team environment, including planning, fieldwork, report issuance and wrap-up.
• Grasp complex technical concepts and can quickly learn about new technologies and solutions to identify potential weaknesses and risks.
• Maintain satisfactory attendance, including timeliness.
• Responsible for understanding and complying with applicable quality, environmental and safety regulatory considerations.

Skills: Audit Execution, Data Analysis, Project Support, Process Evaluation, Documentation Skills, Technical Learning, Risk Identification, Regulatory Compliance

• Analyze and document all information systems and related controls, developing an appropriate audit program to test the controls identified.
• Work with most phases of systems analysis while considering the business and technical implications of the application of technology to current and future business environments.
• Create process changes and recommend improvements for the delivery of technical business solutions.
• Prepare draft audit reports in good form, with recommendations, appraisals, or analysis that will assist management with the proper discharge of their next steps.
• Evaluate the adequacy of security and processing controls as they relate to each audit, and the effectiveness of general computer controls in effect in the IT environment.
• Monitor project status of new systems development projects, disaster recovery testing, and business continuity plan, etc.
• Ensure plans and programs are updated, address major risks, and are tested consistently and completely.
• Evaluate technology systems, platforms, and operational processes against leading practices, frameworks and risk considerations.
• Conduct risk-based IT, operational, and compliance assurance and consulting engagements across the audit life-cycle, planning, risk assessment, coordination, fieldwork, data analysis, evaluation of design and control effectiveness, work paper documentation, reporting, and remediation validation with oversight from the Director and senior team members.
• Document work papers in a consistent and high-quality manner, while executing project tasks within established timelines.
• Tailor communications to audiences and persuasively articulate risk impacts to business and IT areas.
• Compose concise, effective engagement reports with attention to detail.

Skills: IT Systems Auditing, Control Testing, Process Improvement, Security Evaluation, Risk Assessment, Report Writing, Project Monitoring, Communication Skills

• Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks.
• Communicate audit findings to local management.
• Prepare work papers and coordinate receipt of audit materials required to analyze, test, and evaluate the entity’s control environment.
• Conduct interviews, walkthroughs, and document results.
• Examine documentation and evaluate procedures in the control environment.
• Document conclusions, organize and reference work papers for supervisory review.
• Identify control weaknesses, help assess their impact, and discuss practical solutions with management.
• Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for findings and ratings.

Skills: Risk Assessment, Control Evaluation, Audit Documentation, Interviewing Skills, Process Analysis, Reporting Skills, Problem Solving, Communication Skills

• Participate in the development and implementation of a risk-based methodology.
• Identify and assess risk exposures and key controls related to the IT environment in accordance with standards and guidance issued by IIA, ISACA, IT Governance Institute, COBIT and other applicable professional organizations.
• Perform audit activities for IT-related audits.
• Liaise with management on the planned audit in such areas as timing of audit activities, area of coverage, identified issues and management concerns.
• Provide operational audit team members with guidance and on-the-job training relative to IT audit testing.
• Work closely with third-party providers and representatives in BS&IT to review background information and other documentation to support audits.
• Assess the adequacy of an operation's internal control systems and processes, acquire and analyze data, evaluate organizational and operational risks, and determine control deficiencies and impact.
• Provide assessments and recommendations concerning the control activities within the corporation.

Skills: Risk Methodology, IT Auditing, Control Assessment, Risk Analysis, Stakeholder Liaison, Team Training, Data Evaluation, Process Improvement

• Prepare draft audit findings that identify areas or elements of client processes and controls that require improvement and obtain alignment with the client on findings and corrective action plans.
• Undertake special studies and assignments on a broad range of issues relating to the IT risks and audits, Fraud Program and Continuous Monitoring for Internal Audit management and make recommendations.
• Assist in the development of departmental IT Audit, Integrated IT Audit Program, Fraud Assessment and Continuous Monitoring procedures which are consistent with departmental and IIA auditing standards.
• Identify new developments in the field of IT auditing, especially fraud auditing and continuous monitoring programs, which have applicability within the department.
• Collaborate and cooperate with other team members in the drafting of audit procedures for audit templates.
• Assess the corporate risk inherent with IT audit exceptions to established governance and advise management accordingly.
• Perform audit analytics and testing of IT application controls in support of Integrated Audits and investigation activities.
• Perform or assist in special studies relating to departmental administrative practices and procedures.

Skills: Audit Findings, Risk Assessment, IT Auditing, Fraud Detection, Continuous Monitoring, Team Collaboration, Data Analytics, Process Improvement

• Execute IT general and application controls reviews, IT security and governance reviews, and controls optimization, pre- and post-implementation reviews, business process and database security controls reviews, and familiarity with ACL analytics and continuous control auditing.
• Identify key risks and controls, knowledge of IT applications, configuration and manual controls within complex IT environments.
• Identify risk areas, document findings, and report per IIA standards.
• Assist with IT risk assessments, reviews of system access, segregation of duties, and documentation of controls/processes.
• Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information.
• Evaluate the design and effectiveness of controls throughout the business and provide client-focused value-added recommendations in a clear manner to stakeholders.
• Use audit software (i.e., ACL, SAS) to analyze large volumes of data for trends, outliers, and specific attributes to enhance audit coverage.
• Review operations and programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
• Review the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations that could have a significant impact on operations and reports and whether the organization is in compliance.
• Use SAP ECC/BI tools to extract data from IT systems for use in audits.
• Partner with IT management and other business owners to enhance the IT control environment.
• Perform ad hoc appraisals, inspections, investigations, examinations, or reviews at the request of the Vice President, Internal Audit.

Skills: IT Auditing, Risk Assessment, Control Evaluation, Data Analysis, Security Review, Compliance Testing, Process Improvement, Stakeholder Collaboration

• Identify IT and cybersecurity risks and build up recommendations in order to mitigate them to an acceptable level.
• Responsible for includes broad range of risks in areas such as alignment between IT and Business strategies, strong focus on IT security and information protection, backup and IT continuity management, application development, and IT projects.
• Intervene from the initial diagnosis of the situation to the writing of the report and oral restitution to stakeholders, including top management.
• Understand and analyze an IT department, an application, a project, or a thematic area in terms of risks.
• Gather required and relevant data for the mission, in compliance with confidentiality and ethical rules.
• Perform technical and organizational controls to assess the importance of risks.
• Define areas of improvement and propose solutions, formulate relevant recommendations.
• Manage the relationship with the audited entities with diplomacy while remaining independent.
• Ensure the follow-up of issued audit recommendations until risk coverage.

Skills: Cybersecurity Risk, IT Governance, Risk Assessment, Data Analysis, Control Evaluation, Report Writing, Stakeholder Management, Continuous Improvement

• Assist audit management in the development of an audit plan for each audit project and review with audit management the objectives, risks/exposures, and scope.
• Prepare and/or update audit plans, programs, and workpapers for assigned audits.
• Conduct the audit as planned and document all work according to department policies and procedures.
• Ensure that audit findings are supported and objectives are achieved.
• Appraise the effectiveness of internal controls relative to the safeguarding of assets and adherence to sound business practices and company policy.
• Evaluate the adequacy of internal controls to ensure compliance with Sarbanes-Oxley (SOX) Act requirements.
• Develop and implement testing procedures with audit management.
• Ensure consistent compliance with internal controls for SOX compliance purposes.
• Meet with and/or communicate with auditees regularly to ensure timely communication of audit status and audit results.
• Communicate all findings and recommendations to auditees throughout the audit to promote constructive change.

Skills: Audit Planning, Control Evaluation, SOX Compliance, Risk Assessment, Documentation Skills, Testing Procedures, Communication Skills, Process Improvement

• Work with auditees to develop and recommend value-added solutions.
• Present audit findings to management by conducting exit conferences.
• Receive and assess corrective action responses from auditees.
• Review the audit results and the status of the audit with any other assigned staff and audit management.
• Conduct detailed reviews of other staff members' audit work.
• Prepare clear, concise, objective, and timely reports of findings and recommendations by identifying and gathering support for potential issues.
• Maintain knowledge of healthcare, company information, and information systems technology, as it relates to IT audit changes/techniques.
• Conduct appropriate follow-up activities to ensure that management’s corrective actions have been effectively implemented.
• Serve as an internal control advocate and provide advice or training to other Internal Department members and business process owners.

Skills: Audit Reporting, Corrective Actions, Staff Supervision, Communication Skills, Control Advocacy, IT Knowledge, Process Improvement, Follow-Up Management

• Facilitate self-assessment procedures that evaluate, monitor and document the required and ongoing reviews of ITGC, SOX, IT Vendor Management, as well as administrative, logical and technical controls using compact, verifiable and repeatable processes that are both efficient and effective.
• Ensure IT compliance artifacts and attestations are maintained in a well-organized repository.
• Manage/host and provide IT Compliance oversight for ongoing Change Control and Change Advisory Board meetings to ensure adherence to ITGC requirements.
• Successfully track-to-close all assigned tasks/projects within the project management system.
• Assist in the ongoing development, maintenance and implementation of tools and processes that streamline and automate IT compliance reviews.
• Proactively pursue and maintain mutually beneficial relationships within the cross-platform teams as well as key stakeholders within various lines of business, and promote expedient closing of internal and external audits.
• Work closely with the IT Compliance Manager to model and define best practices within IT Operations.
• Provide analysis to support strategic development across a wide range of IT disciplines, including merger and acquisition support.
• Recognize gaps and collaborate with the IT Compliance Manager to identify appropriate remediation strategies.

Skills: IT Compliance, Risk Management, Change Control, Documentation Skills, Project Tracking, Process Automation, Stakeholder Relations, Strategic Analysis

• Design, plan, and implement an organization’s IT audit program, taking into consideration its risk assessments.
• Document risks and communicate them to the appropriate departments and personnel of the organization.
• Give advice on recommended process changes and control issues.
• Ensure improvements are effected on existing practices by supervising corrective actions on them.
• Maintain internal control systems by updating audit programs and questionnaires.
• Recommend new policies and procedures and update current policies, procedures, and tests.
• Assist teams in meeting the requirements for the annual SSAE 18 SOC 2, Type II audit.
• Lead cybersecurity awareness training, various information security plan testings and user access reviews.

Skills: Audit Program Design, Risk Communication, Process Improvement, Control Supervision, Policy Development, Compliance Support, Cybersecurity Training, Access Management

• Perform detailed internal control reviews and audits of various information systems supporting the Information Technology internal controls, policies and procedures.
• Complete fieldwork timely and report all findings to the IT Manager audit plan.
• Consistently learn different techniques and methodologies in auditing.
• Perform internal audit assurance activities (finance, operational, IT, and SOX).
• Responsible for being involved in planning and scoping.
• Develop deep knowledge in a focus area directly related to the Agriculture or Specialty Products industry.
• Lead and participate in audits with an emphasis on internal controls and risks for the company.
• Work with the business functions, IT, and other areas within the company.

Skills: Internal Auditing, Control Review, Fieldwork Execution, Continuous Learning, SOX Compliance, Risk Assessment, Industry Knowledge, Cross-Functional Collaboration

• Perform all phases of the IT audit process.
• Assess the GRC processes of the Information Technology/Information Security Groups, including general controls, technology infrastructure (Network, Databases, Servers, OS, Data Centers), disaster recovery, application controls, SDLC and pre-/post-implementation assessments of new business initiatives where Information Technology is a key component.
• Assess the state of governance, risk management and internal control (GRC) process.
• Identify internal control gaps or weaknesses related to key IT risks (including awareness of risks both within span-of-control as well as enterprise-wide).
• Issues tracking and validation, continuous monitoring, auditable entity/key project/key IT application risk assessments, etc..
• Ensure that audit documentation is adequately and timely documented and signed off prior to reporting issuance and in anticipation of audit quality assurance reviews.
• Contribute to the strengthening of the Internal Audit function by introducing innovative audit concepts and techniques related to IT Audit, including internal controls best practices.
• Advance the internal control environment for IT through credible challenge and the identification, reporting and tracking of high-impact risk issues that align with industry best practices and regulatory requirements.
• Report results of audit work in an effective and timely manner, leading to appropriate remedial action and ongoing management of risk.
• Provide a big picture thematic assessment of the GRC processes, as well as elaborate on the details supporting the high-level assessment.
• Draft audit findings, actively and promptly discuss them with management and provide the final product for incorporation into the final audit report.
• Present internal control gaps or weaknesses identified in the course of the audit activities to management and advise management on the scope of the corrective actions.
• Contribute to the Third Line of Defense assessment of management plans to respond to regulatory issues and inquiries.

Skills: IT Auditing, GRC Assessment, Risk Management, Control Evaluation, Issue Tracking, Audit Reporting, Process Improvement, Regulatory Compliance

• Perform IT and integrated audits by evaluating applications, system operations, and supporting infrastructure processing, controls, data storage and security procedures.
• Conduct reviews of processes, policies, procedures, security and configuration controls of existing client systems.
• Responsible for Service Organization Control (SOC) engagements, internal audit projects, financial audit support and Sarbanes-Oxley 404 assessments.
• Perform annual IT audit risk assessments, using the firm’s methodology, for a variety of engagements.
• Ensure high quality of audit and SOX work that meets IIA standards and industry regulatory guidelines.
• Identify risk, controls and gaps within a process or system and review findings and management’s responses.
• Review documentation for all stages of the audit, ensuring complete and accurate audit results.
• Identify risks, controls and gaps within a process or system.
• Conduct follow-up work to evaluate corrective action taken by management.
• Resolve previous IT Audit observations and ensure compliance with policies, laws and regulations.
• Ensure delivery of clear and concise reports and other deliverables to clients and various departments.
• Validate corrective actions to address findings and recommendations in various IT internal audits and regulatory examination reports for clients.

Skills: IT Auditing, Control Evaluation, SOC Engagements, SOX Compliance, Risk Assessment, Documentation Review, Follow-Up Management, Regulatory Compliance

• Participate in all kinds of audit, audits, inspection programs (including but not limited to information technology, information security, disaster recovery and other IT-related projects, as well as non-IT projects).
• Responsible for single audit, independently evaluating the internal control system and the existence of effective operation, ensuring that risk is properly controlled.
• Provide audit recommendations to the management team and managers.
• Provide a wide range of consulting services, according to the requirements of management advice reports.
• Responsible for on a regular basis to track and report the audit problem.
• Involved in the information technology audit system to develop and update.
• Assist or participate in the Regional audit team project.
• Complete the report/reports of all kinds of regulatory requirements.

Skills: Audit Participation, Control Evaluation, Risk Assessment, Consulting Services, Report Writing, Problem Tracking, System Development, Team Collaboration

• Analyze and evaluate IT-supported business processes with regard to operational efficiency and quality, possible risks and compliance with internal and external requirements.
• Support for financial audits, eg, through data analysis or audit of the accounting-related internal control system, general computer controls, as well as application and automatic controls.
• Perform a test of the design and effect systems and the authorization concept.
• Assess the efficiency and safety of procedures and operational procedures, including risk analysis and evaluation.
• Identify efficient solutions for optimizing structures and processes, including advising the departments and managers in the implementation process.
• Responsible for independent follow-up.
• Responsible for deficiency administration, follow-up.
• Compile audit reports and final discussions with the audited areas.
• Discuss the identified weaknesses and shortcomings with the auditees and recommend feasible and value-adding actions that support the effective remediation of the risk.
• Responsible for proactive monitoring of IT projects.

Skills: Process Analysis, Risk Evaluation, Control Testing, Data Analysis, Efficiency Assessment, Report Writing, Follow-Up Management, Process Optimization

• Monitor the effectiveness of IT security controls and recommend/implement areas of improvement to address IT security risks.
• Plan, execute and undertake reviews across the organization.
• Provide written and verbal reports of findings that describe any potential risks and suggest remedial actions.
• Help with the preparation for the annual ISO 27001 and PCI DSS audits, along with any other audits that have an IT control assurance component.
• Assist other teams, such as Compliance, in their audit requirements and facilitate external audits.
• Participate in and consult on business projects that require an IT control advisory input.
• Assist with the development and periodic review of security policies, standards, guidelines and procedures.
• Support the organization in its efforts to remain in compliance with applicable standards and regulations.
• Update and extend processes to accommodate business needs.
• Drive for continual improvement in all processes and standards.

Skills: IT Security, Risk Assessment, Audit Execution, Compliance Support, Policy Development, Control Advisory, Process Improvement, Regulatory Compliance

• Conduct interviews with control owners and operators to assess system environments and IT controls in place to address risk.
• Perform testing of the IT General Control design and operating effectiveness.
• Comply activities also include automated controls, key reports, and SOC 1 evaluations.
• Formalize and test new automated controls, including interfaces, that are identified as being key to financial reporting.
• Consult with other members of the Financial Compliance Group, IT teams, and others regarding IT controls and risks specific to financial reporting.
• Coordinate with the offshore testing team and provide support.
• Assist with the annual SOX scope and control rationalization and design effort.
• Assist with ongoing training related to SOX and IT for process owners to help ensure understanding and ongoing compliance.
• Execute IT Audit tests as directed by audit leadership.
• Provide IT audit support on integrated audits with the external audit team.
• Communicate the results of IT audit, systems development projects, and other projects via written reports and oral presentations to management.
• Develop and maintain productive client relationships.
• Accountable for follow-up on open IT audit issues to ensure that corrective actions are implemented and working as planned.
• Responsible for providing input during the annual audit plan and risk assessment process.
• Responsible for other Duties/Projects as assigned by business management.

Skills: Control Assessment, ITGC Testing, SOX Compliance, Automated Controls, Risk Analysis, Team Coordination, Audit Reporting, Client Relations

• Assess various business risks and evaluate the controls in place to mitigate those risks.
• Discuss audit findings with management and assist in planning engagements based on IT risks.
• Oversee work papers and audit materials required to evaluate the entity’s control environment.
• Handle interviews and walkthroughs, examine documentation and evaluate procedures.
• Compile audit conclusions and organize and reference work papers for supervisory review.
• Pinpoint control weaknesses, assess their impact, and discuss practical and effective solutions.
• Prepare audit report findings and process improvements for review at the closing meetings.
• Attend closing meetings, noting comments and providing clear explanations of findings.

Skills: Risk Assessment, Control Evaluation, Audit Planning, Documentation Skills, Process Analysis, Problem Solving, Report Writing, Communication Skills

• Support in annual audits, e.g., through data analysis, audits of systems, functional audits of client-side IT environments and SOC2 audits.
• Independent planning and conducting of sub-projects of the audit, as well as IT audit-related services.
• Analyze and evaluate IT-supported business processes regarding business efficiency and quality, possible risks and compliance with internal and external compliance requirements.
• Support the IT audit team in the context of regulatory audits (e.g., remote gaming audits).
• Organize the completion of tasks independently in coordination with the supervisor.
• Deliver audit planning, fieldwork, and reporting, which will require supporting the IT Audit manager in planning, independently performing risk-based audit testing and preparing reports for IA management review and finalization.
• Support auditors and business stakeholders' time across the business to deliver each audit effectively and efficiently.
• Manage relationships with stakeholders and help build a reputation as a business-astute, highly professional and capable audit team.
• Deliver all aspects of work in accordance with the methodology to the Technology Audit Principal for quality review.
• Liaise with management in the ongoing implementation of audit actions, and help maintain the ‘audit issues/actions' database as part of the audit actions follow-up process.

Skills: IT Auditing, Data Analysis, Risk Assessment, Compliance Review, Audit Planning, Fieldwork Execution, Stakeholder Management, Report Preparation

• Own internal technical audit roadmap - lead scheduling, walkthroughs, and testing of key IT systems, applications, and processes against company security controls and requirements and industry-recognized frameworks like ISO 27001, SOC 1 and SOC 2 requirements.
• Formulate well-documented, clear, and thorough audit reports with recommended remediation actions.
• Ensure all findings are recorded.
• Assist internal stakeholders in the prioritization and realization of remediation efforts of audit findings and monitor progress.
• Prepare internal teams for external certification and assurance audits, including ISO 27001, SOC 1 and SOC.
• Coordinate audit workshops, evidence gatherings and ensure audit findings are immediately resolved.
• Support Mambu Customers to gain trust in Mambu’s control framework and assurance programs by supporting customer due diligence and audit requests.
• Follow-up of audits and derived recommendations.
• Support IT projects from an audit view.

Skills: Audit Leadership, Control Testing, Report Writing, Remediation Management, Compliance Preparation, Stakeholder Support, Evidence Coordination, Process Improvement

• Plan, organize and perform various information technology audits, including IT general controls, application controls, IT SOX Compliance, system design and development, and project implementation reviews.
• Execute audit plans to test IT General Controls (ITGCs) and automated controls.
• Document audit procedures in accordance with the industry standards (such as ISACA, AICPA, IIA).
• Provide insights to Management to improve the effectiveness and efficiency of their IT processes.
• Provide timely status updates to IT Internal Audit Management to ensure timely escalation of potential issues and findings.
• Assist in drafting audit reports in accordance with applicable standards to clearly communicate risks and core audit issues.
• Steer the entities in order to ensure the coherence of the strategies, the consistency of the commercial approaches, as well as the optimization of the risks and results.
• Define and coordinate Group policies, different transversal projects and standards, identifying and sharing best practices.
• Support the entities in order to help them grow, to develop their offer, their management and steering standards, as well as their risk management.

Skills: IT Auditing, Control Testing, SOX Compliance, Risk Assessment, Process Improvement, Policy Development, Stakeholder Communication, Report Writing

• Carry out IT audit assignments for Swire Pacific Group to evaluate IT system controls and security.
• Assist the Senior IT Auditor and IT Audit Manager in ad-hoc tasks and investigation work.
• Draft audit reports, provide and discuss feasible solutions with IT management.
• Follow up on the implementation status of audit recommendations.
• Perform data analysis based on predefined risks and pass the results to the operation audit team within the group's internal audit department for further audit work.
• Develop new methods to improve the efficiency of audit and data analytics.
• Analyze the IT organization, its processes and systems, assessing the related risks, and evaluating the internal controls.
• Formulate audit findings, recommendations and conclusions that support IT and the businesses in the achievement of their mission.
• Provide denior and information technology management with “assurance” on the quality of internal control.
• Cooperate on projects to help shape the IG function for the future.

Skills: IT Auditing, Control Evaluation, Data Analysis, Report Writing, Risk Assessment, Process Improvement, Follow-Up Management, Stakeholder Collaboration

• Conduct information technology audits to proactively identify control deficiencies, root causes, and recommend improvements.
• Coordinate with business teams to obtain audit evidence for audits, including scheduling walkthroughs and coaching business teams on evidence requirements.
• Integrate with cross-functional business teams to ensure alignment on audit auditing.
• Track audit remediation actions through closure, and participate in cross-functional teams' meetings to develop solutions.
• Assist with providing objective advice to control owners for new policies, standard operating procedures, or new control solutions being developed.
• Identify and acquire the necessary data from relevant source systems needed for the audit projects.
• Plan, develop, and execute data analysis procedures to create sustainable and repeatable data analytics in the assessment of IT and business processes.
• Assist in all phases (planning, fieldwork, and reporting) of the IT audit projects, which include but are not limited to performing walkthroughs, testing of technology controls across the Information Security Governance and Operations, Incident Response, Identity and Access Management, Data Privacy, Application Vulnerability Management, etc.

Skills: IT Auditing, Control Testing, Data Analysis, Risk Assessment, Evidence Coordination, Process Improvement, Policy Advisory, Cross-Functional Collaboration

• Support in planning and structuring of IT audit areas and their risk assessment.
• Independent preparation and execution of IT audits, as well as participating in IT audits.
• Identify deficiencies and improvement opportunities, as well as the development of pragmatic approaches to solve problems.
• Assist with the creation of audit reports and the communication of results to the responsible line management in the audited areas.
• Responsible for active participation in shaping the audit methodology and processes, as well as supporting risk-based audit planning.
• Consult and support of general audits and potentially independent planning and execution of those audits.
• Audit-related consulting and support to business units.
• Stay up to date with the current and emerging IT governance, Risk and Control processes associated with the business lines.
• Execute audits and reviews in accordance with agreed timelines.
• Build effective business relationships with senior stakeholders during audits, in order to execute work in a reliable and collaborative fashion and to share best practices.
• Prepare high-quality written reports on relevant IT Governance, Risk and Control issues.

Skills: IT Auditing, Risk Assessment, Process Improvement, Report Writing, Audit Planning, Stakeholder Management, Methodology Development, Governance Knowledge

• Participate in the preparation of the internal audit department's multi-year audit plan.
• Define the scope and objectives of IT audit assignments based on an appropriate risk assessment, in collaboration with management.
• Perform IT audit engagements and support tasks for operational auditors (independently or with the assistance of a team member or even an external company specialized in IT audits.
• Prepare and discuss IT audit reports with the auditors to facilitate the preparation of a SMART action plan.
• Participate in the follow-up process of recommendations to ensure their correct implementation.
• Help clients reach optimal operational efficiency and effectiveness through in-depth assessments that leverage tactical IT controls (e.g., databases), automated controls and system-generated reports.
• Optimize technology control activities, technology and operational strategy, and policies and procedures.
• Support senior team members in business development activities to help identify opportunities with new/existing clients.
• Identify and establish process efficiencies for clients through analytical business review.

Skills: IT Auditing, Risk Assessment, Report Writing, Process Optimization, Control Evaluation, Recommendation Follow-Up, Client Relations, Business Development

• IT audit experience, preferably in a Big 4 or other professional service firm.
• Must have a diverse skillset in internal controls, auditing and information technology.
• Proficient in Microsoft Office suite applications.
• Strong analytical, written and verbal communication and interpersonal skills.
• Ability to interact in a team environment, as well as work independently.
• Strong project management skills.
• Self-motivated and have the ability to meet work schedules in a minimally supervised environment.
• Must be able to handle highly confidential information in a strictly professional manner.
• Aptitude for learning emerging technologies used by clients.
• Must have a CPA, CISSP, and CISA certification.

Qualifications: BS in Computer Science with 5 years of Experience

• Experience in corporate audit, business process consulting, information technology, and/or public accounting with a demonstrated history of accomplishments.
• Excellent leadership, teamwork and client service skills.
• Must have proficient interviewing techniques.
• Ability to coordinate the gathering, reporting, and dissemination of information to leadership and key stakeholders, data analysis skills (including ACL, SQL, Advanced Excel, Access, or other data-mining tools).
• Knowledge of the COBIT Framework, Sarbanes-Oxley, particularly Section 404.
• Experience with conducting third-party vendor SOC reviews.
• Exceptional verbal and written communication skills, strong analytical abilities.
• Able to maintain composure under pressure, detail-oriented and organized, employs a proactive approach to problem-solving and the overall execution of job responsibilities.

Qualifications: BS in Cybersecurity with 6 years of Experience

• Working experience in Banking and Finance or Auditing.
• Working experience in the field of Information Technology or Information Security (in auditing IT General Controls, Applications Control, IT Infrastructure and Management), preferably IT auditor in banking/audit firms.
• Capable of collecting, analyzing, assessing, and synthesizing information.
• General knowledge, understanding of the laws, business administration and banking operations.
• Must have knowledge, skills of the internal audit.
• General understanding of corporate IT and Information Security principles.
• Must have IT Audit Certificate, CISA, CIA.
• Must be fluent in English.

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

• External or internal audit experience.
• Experience leading IT audit projects from the planning to the reporting phase.
• Strong Knowledge of ITGCs, including change management and access control.
• Knowledge in the areas of information security, data protection, and network management.
• Strong presentation and report writing skills.
• Excellent written and spoken English, German.
• Process-oriented and problem-solving attitude, strong organizational skills and hands-on mentality.
• Strong communication skills, ability to work cooperatively with other internal departments.
• Willingness to learn and audit non-IT-related processes.
• Must have a Certified Information Systems Auditor (CISA).
• Knowledge on the topic of ESG.

Qualifications: BA in Management Information Systems with 6 years of Experience

• Knowledge of and skill in applying internal auditing and accounting principles and practices, and management principles and preferred business practices.
• Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by The Institute of Internal Auditors.
• Knowledge of generally accepted Information Systems audit standards, statements and practices, and Information Systems security and control practices.
• Knowledge of Sarbanes-Oxley or NAIC Model Audit Rule (MAR) compliance and implementation requirements.
• Knowledge of various IT standards and frameworks such as National Institute of Standards and Technology (NIST), IT Infrastructure Library (ITIL), and International Organization for Standardization (ISO).
• Skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
• Skill in negotiating issues and resolving problems.
• Skill in using a computer with word processing, spreadsheet, and other business software to prepare reports, memos, summaries, and analyses.
• Skill in effective verbal and written communications, including active listening skills and the ability to present findings and recommendations.
• Skill in assessing the effectiveness of IT internal controls over key risks, identifying significant exposures, analyzing transactions and other management information, and detecting changes in key IT risks and/or control effectiveness.
• Ability to establish and maintain harmonious working relationships with co-workers, staff and external contacts.
• Able to learn new operations quickly and work independently.
• Able to maintain confidentiality.

Qualifications: BS in Information Technology with 7 years of Experience

• Relevant work experience with a public accounting firm, consulting firm, or internal audit.
• Professional certifications (CISA, CPA, or CIA ).
• Solid understanding of IT risk and general information security concepts and technology infrastructure.
• Understanding of core IT general control processes (e.g., Information Security, Change Management, Agile System Development Lifecycle, IT Operations, etc.).
• Understanding of Sarbanes-Oxley (SOX).
• Knowledge of technical platforms, networks, security concepts, and data retrieval techniques.
• Proficient in Microsoft Office, Excel, Word, PowerPoint and Outlook.
• Able to dedicate to ethical behavior and the ability to maintain objectivity.

Qualifications: BA in Business Technology Management with 4 years of Experience

• Must have recognized information technology audit-related professional designation(e.g., CISA, CISSP, COBIT 5 Certified Assessor, etc.).
• Must have recognized professional designations would be considered(eg, CA, CMA, CIA, CISM, CRISC, CEH, PMP, etc.).
• Must have IT auditing experience.
• Prior IT auditing experience with Financial Institutions.
• Technical expertise and knowledge of current IT auditing theory and techniques, adopts and applies rigorous professional standards related to internal controls and IT audits.
• Experience in the development/performance of a broad-based IT audit program that positions the organization in compliance with newly developed and evolving Canadian corporate governance guidelines and practices.
• Experience using internal audit-specific data analysis tools such as Galvanize/ACL and/or open data science tools such as SQL, R, and Python to perform Computer Assisted Audit Techniques and Continuous Auditing activities.
• Experience using automated working paper and/or governance, risk, and compliance applications.
• Solid understanding of IT internal control concepts (specifically those embodied in the COBIT 2019 Framework and ISO 27002 standard).

Qualifications: BS in Network and Security Administration with 8 years of Experience

• Experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.
• Understanding of internal auditing standards, COSO and risk assessment practices.
• Ability to manage, prioritize and deliver key initiatives with high-quality work product while working independently and autonomously.
• Able to communicate effectively with staff and all levels of management on a one-to-one basis, with the ability to stand firm on difficult issues.
• Must have strong writing skills.
• Collaborative consensus-builder, willing to share knowledge and findings with others in order to arrive at a “win-win” solution.
• Able to analyze brings a logical approach to identifying/evaluating issues and problem-solving.
• Must have unquestioned personal integrity, be highly professional and credible, with strong ethics and values consistent with Meridian’s culture.
• Exceptional interpersonal skills with a diplomatic and collegial approach to the audit function.
• Able to display sensitivity and an awareness of the potential implications/confidentiality of highly sensitive information.
• Proficient in Microsoft Office (Word, Excel, Outlook).

Qualifications: BS in Information Systems Audit with 7 years of Experience

• Related experience in an audit role.
• Professional designation of CISA, CISM, CISSP and/or CIA.
• Working knowledge in the areas of Information Security and Technology.
• Must have a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
• Able to drive to quickly gain good knowledge and understanding of the policies and procedures of ADT.
• Able to interact well with different people and able to work in a multi-cultural environment.
• Strong written and oral communication skills, and proficient analytical skills.
• Strong leadership skills and the ability to work in a diverse team environment.

Qualifications: BS in Data Analytics with 4 years of Experience 

• IT Audit or direct information technology experience with emphasis on system and/or security administration.
• Excellent verbal and written communication skills.
• Experience directing the work of others and delivering work on time.
• Ability to prioritize tasks and manage multiple projects concurrently.
• Must have CISA, CISSP, or other relevant IT Certifications.
• Experience with business applications (Oracle e-Business Suite and/or SAP).
• Experience with relational databases (Oracle Database and/or Microsoft SQL Server).
• Experience with directory services (Active Directory and/or Oracle Internet Directory).
• Experience with ETL and integration.
• Experience with SDLC, waterfall and/or agile development methods and unit/product/user testing.
• Highly proficient with Microsoft Access and Excel.
• Highly proficient with SQL on Oracle and Microsoft relational databases.
• Experience with UNIX/Linux operating systems (especially auditing and security administration).
• Experience with Windows Server operating systems (especially auditing and security administration).
• Experience with SOX 404 IT compliance testing.

Qualifications: BS in Information Technology with 7 years of Experience

• Relevant technology work experience (e.g., systems administration, quality assurance, development, etc.) and/or audit/risk-related work experience.
• Basic understanding of Information Technology, primarily Cloud and Cybersecurity tools and processes.
• Demonstrated versatility in communicating and working with others.
• Fundamental understanding of risk concepts, including inherent and residual risks, as well as how to assess the design and effectiveness of internal controls.
• General knowledge of IT controls and concepts in the execution of audit field work, primarily Cybersecurity and Cloud technologies.
• Experience in a Big 4 or equivalent firm.
• Working experience in a Cybersecurity and/or Cloud Technologies support (or audit) team.
• Must have Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Cybersecurity Audit certification.

Qualifications: BA in Management Information Systems with 3 years of Experience

• Experience in integrated audit, risk management, or technology audit.
• Organization and management experience.
• Must have superb communication skills.
• Must have CIA, CISA, or similar certification.
• Knowledge and experience in IT application risks and controls.
• IT and business process audit experience.
• Able to communicate with the ability to collaborate with both technical experts and senior-level management.
• Able to articulate technical issues in terms of business risk.
• Willingness to perform all tasks required to complete the job, including administrative and documentation-oriented tasks.
• Strong IT audit experience focused on information security and technology.

Qualifications: BS in Computer Science with 7 years of Experience

• Relevant/recent IT audit experience spanning infrastructure, applications, security, governance, compliance, or related IT field.
• Strong quantitative, analytical, data-intuition, and problem-solving skills.
• Proficient with Excel pivot tables and data analysis.
• Must have strong Communication skills.
• Professional certification, CISA, CISM, or equivalent (e.g., progress towards professional certification).
• Must have technical certifications, MCSE, CCNA, or equivalent.
• Experience in the chemical or manufacturing industry.
• Must have data analytics exposure and working knowledge of Power BI or equivalent analytics/dashboarding product.

Qualifications: BS in Cybersecurity with 5 years of Experience

• Able to work well in fast-paced environments and enjoy collaborating in teams.
• Professional experience in Public accounting, Internal audit, and/or Consulting.
• Understanding of COBIT, cybersecurity frameworks (NIST CSF, ISO27001, etc) and IT general controls (computer operations, manage access, change management, etc).
• Strong technical understanding of SAP configurations as it relates to the design, development, and testing of automated controls.
• Excellent communication skills, both verbal and written.
• Team player who is eager to learn with a can-do/positive attitude.
• Intention to pursue or have professional certification in CISA, CRISC, CISM, CISSP, CCNA, COMPTIA, CPA, etc.
• Ability to summarize processes and information in a clear and concise manner.
• Able to open to handle a heavy or varied workload.
• Must demonstrate initiative and be capable of challenging the status quo.

Qualifications: BS in Computer Engineering with 3 years of Experience

• Experience in Cloud Security/Information Security or a similar role.
• Extensive experience defining, developing, deploying, monitoring, and improving security products in the cloud.
• Familiar with security best practices, vulnerabilities, trends and tools.
• Familiar with a range of corporate SaaS services (Okta, Atlassian, Google Workspace, etc.).
• Able to be attentive to details, responsible, reliable, and successful with minimum supervision under tight deadlines.
• Team player with both strong communication and organizational skills.
• Must have fluent Hebrew and English.
• Hands-on experience with cloud infrastructures (AWS/GCP).
• Must have relevant certifications (CISA, CISSP, CISM).

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

• Experience in auditing the information technology environment and related applications supporting asset management businesses and operations.
• Solid understanding of infrastructure (e.g., network, data center) and general system controls (e.g., change management, information security, business continuity planning, and system development lifecycle) and practical audit experience conducting risk assessments and executing audit programs.
• Experience with risk assessment, control analysis, audit procedures and standards, in addition to sampling techniques, risk components, and the internal framework of control.
• Excellent written and oral communication skills.
• Strong analytical and creative problem-solving skills.
• Able to be self-motivated and, self-starter.
• Strong interpersonal and project management skills, ability to work with minimal supervision.
• Ability to manage multiple tasks and respond quickly to emergent problems.
• Ability to establish and maintain effective relationships with management, external auditors and other control partners to analyze business risks and controls.
• Able to build and use data analytics to support audits, including the use of Continuous Auditing (CA) or Continuous Monitoring (CM).
• Experience Cloud Computing Environment (AWS/Azure), Oracle Financials, Workday HR/Payroll, Real-time Application Implementation Audits (Agile Audits), RPA/Bots.

Qualifications: BS in Data Analytics with 7 years of Experience

• Professional experience, practical auditing experience, preferably in the financial environment and with an IT connection, or alternatively, operational activity in IT.
• Proven knowledge of common IT standards such as ITIL, COBIT, BSI Grundschutz and the ISO/IEC 27000 27000 series.
• Professional certifications, e.g, CIA, CISA, ISO, CISSP.
• IT knowledge, e.g., in networks, operating systems, IT security, and SDLC.
• Must have high analytical skills, methodical knowledge and conceptual understanding (e.g., of processes in IT organizations, management and IT projects, network technology, system architecture, as well as IT security management and technologies).
• Able to initiate, autonomous and goal-oriented working style.
• Strong interpersonal skills, organizational talent.
• Ability to work under pressure, assertiveness, communication style in line with seniority, with a focus on clarity and integrity.
• Experience with audit software.
• Good knowledge of English, both written and spoken, and German.

Qualifications: BA in Business Information Management with 5 years of Experience

• Direct experience in consulting on IT General Controls, IT audit and/or relevant areas within compliance and/or security.
• Strong background in IT Audit, internal Audit, and/or IT compliance history.
• Experience auditing clients against SOC 2.
• Experience with third-party audit documentation and reporting portals.
• Proven experience identifying solutions for complex problems in enterprise environments.
• Excellent analytical and problem-solving skills.
• Able to keep current on information security technologies, trends, standards, and best practices.
• Professional certifications or relevant experience in a regulated industry.

Qualifications: BS in Network and Security Administration with 4 years of Experience

• Experience in IT Audit, IT Risk Management, or Information Security, and a good understanding of some of the following areas: IT security, IT production controls (e.g., Change/Problem Management), IT processes (e.g., ITIL), IT Control Frameworks (e.g., COBIT), Information Security, and banking and transaction processing.
• Strong written and verbal communication skills in English and the ability to communicate effectively in conflict situations.
• Language skills beyond English are not a requirement.
• Strong analytical skills and structured thought process.
• Ability to clearly articulate control deficiencies and related risk.
• Able to flexible, proactive, and innovative mindset.
• Strong organizational skills to take ownership and responsibility for agreed targets and meet them within budget to enable a timely and efficient completion of audit projects.
• Ability to work under pressure, multitask and prioritize workload.

Qualifications: BS in Information Systems Audit with 5 years of Experience

• Able to work effectively under supervision and as part of a team.
• Able to solve problems.
• Able to think objectively, demonstrating sound judgment, and resilient under pressure.
• Ability to influence at the management level.
• Able to be flexible and able to adapt to change.
• Strong verbal and written communication skills.
• Able to analyze with attention to detail.
• Ability and desire to keep learning.
• Must be intellectually curious with strong listening skills.
• Experience in IT audit, information security, or information risk management.
• Passionate about information security, technology innovation and IT audit.
• Professional certifications like CISA, CISM, CISSP.
• Knowledge of data analytics, preferably in Python, robotics process automation, or ethical hacking.

Qualifications: BS in Computer Science with 3 years of Experience

• IT audit experience in public accounting, consulting, or within an internal audit department.
• Audit experience, a qualified candidate must have technology experience directly related to IT general control areas, such as change management, logical access, and/or computer operations.
• Experience must be working on or have earned a degree as below.
• Experience or familiarity with application interfaces, systems development methodologies, infrastructure, and processing environments.
• Knowledge of Oracle Financials application, UNIX/Linux and Windows operating systems, and/or Oracle database.
• Able to familiarize with COBIT, COSO, NIST, and SOX 404 requirements with respect to IT systems and processes.
• Excellent analytical, technical, and problem-solving skills, with strong attention to detail.
• Excellent people skills, ability to work with many levels of management and influence without formal authority.
• Strong written and verbal communication, interpersonal, and time management skills.
• Ability to work independently.
• Must have CISA certification or an interest in working towards a CISA certification.

Qualifications: BS in Cybersecurity with 4 years of Experience

• Must have Certified Information System Audit (CISA) certification, Certified Information Systems Security Professional (CISSP), or other related certifications.
• Knowledge of audit procedures and technical security and control standards is usually obtained through related work experience.
• Knowledge and awareness about the NIST 800-53 controls, NIST Cyber Security Framework, SANS CIS, etc.
• Knowledge of technology controls around Cloud Computing reviews, AWS, Microsoft Azure, Google Cloud, etc.
• Solid understanding of Information Technology General Controls (ITGC) in addition to knowledge of non-ITGCs (e.g., Configuration Management, Vendor Management).
• Understanding of Information Technology Service Management (ITSM) controls (e.g., Incident Management, Change Management, Problem Management).
• Skills perform testing of design and operational effectiveness of application-specific controls such as input controls, data validation controls, interface controls, completeness and accuracy checks, etc.
• Analytical and organizational skills to conduct audits.
• Strong issue writing and workpaper documentation skills.
• Knowledge of systems such as Windows, UNIX, AS400, and Mainframe.
• Knowledge of databases such as MS SQL, Oracle, MySQL, etc.
• Ability to develop relationships with diverse groups and various levels of technology and non-technology personnel.
• Must have flexibility, multi-tasking, creative thinking, and good business judgment skills to meet strict deadlines and manage other projects.
• Proficient in Word and Excel.
• Must be a team player and able to work under pressure during peak periods.

Qualifications: BS in Data Analytics with 5 years of Experience

• Specialized technical audit or related experience.
• Experience with auditing procedures and technical security concepts.
• Self-starter with an ability to self-motivate.
• Excellent verbal and written communication skills.
• Highly numerate with strong organizational and problem-solving skills, with attention to detail.
• Ability to proactively assess issues, identify solutions and problem-solve.
• Ability to react and respond on a timely basis.
• Ability to adapt and react positively in a changing and dynamic work environment.
• Ability to work under pressure and to deliver to tight deadlines.
• Knowledge of the Network devices such as Routers, Switches, Firewalls, IDS/IPS, Load Balancers, etc.
• Knowledge of the Vulnerability Management control reviews.
• Must have auditing and systems experience.

Qualifications: BA in Accounting Information Systems with 4 years of Experience

• IT audit or directly related experience (i.e., information systems analysis/development or security administration.
• Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture, including Unix, mainframe, client-server, network, and personal computers.
• Able to be familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools and reporting, security management, and best practices.
• Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
• Strong human relations, analytical, and oral and written communication skills.
• Demonstrated focus on continuous learning.
• Understanding of Audit, IT, and Governance Frameworks, or IT experience.
• Knowledge of Cyber Security Analysis, Information systems analysis, development, or security administration.
• Knowledge of COBIT, control standards, and evaluation of internal control environments.
• Must have one or more CPA, CIA, CFE, CISA, CRISC, CISSP, PMP, CRMA certifications.

Qualifications: BS in Information Technology with 5 years of Experience

• Accounting experience within IT audit, preference will be given to candidates with Financial Services experience.
• Must have CISA or CPA certification.
• Must have prior Public Accounting experience.
• Able to review and identify control issues and best practices.
• Able to direct testing of ITGCs.
• Excellent communication skills, including the ability to articulate findings to the client.
• Expert in all phases of information systems auditing.
• Strong general knowledge of information systems.
• Must have expertise with MS Office.
• Strong project and time management skills.
• Experience with SAP in a manufacturing environment.

Qualifications: BS in Network Security Administration with 6 years of Experience

• Working knowledge of SAP and SAP GRC.
• Experience or understanding of IT Control Testing.
• Ability to write and effectively communicate.
• Must have interpersonal skills.
• Desire to stay current on new and trending technologies.
• Enthusiastic, self-motivated, and desire to be challenged.
• Working towards CISSP, CISA, or related certification in audit.
• Experience in business analysis, reporting, risk management, finance, and IT.
• Must have a good command of English.
• Good command of German.
• Must have a high standard of integrity and confidentiality.
• Highly developed analytical and problem-solving skills.

Qualifications: BS in Computer Engineering with 2 years of Experience

• Relevant professional experience, preferably in IT audit or IT risk advisory.
• Fluent in written and spoken English.
• Able to demonstrate outstanding analytical skills, good communication and interpersonal skills.
• Ability and willingness to learn and deliver in a challenging environment.
• Must have efficient team player and client-oriented thinking.
• Must have industry-related certifications (such as CISA, CRISC).
• Strong interpersonal skills, critical thinking skills, and time management skills.
• Proficient in Microsoft Word, Excel, and PowerPoint.

Qualifications: BA in Management Information Systems with 3 years of Experience

• Experience auditing in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, HW manufacturing, large systems integration, or similar.
• Experience with Java, Python, or C++ readability and SQL.
• Experience with data analytics and data interpretation.
• Must have CISA/CISSP/PMP/CIA/CPA/CFE or related certifications/training.
• Excellent leadership and interpersonal skills.
• Ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple projects simultaneously in a fast-paced, deadline-driven environment, accepting accountability of the process and delivering on commitments.
• Ability and willingness to take initiative to address problems and make process improvements.
• Must have Information Systems Auditing experience.
• Able to obtain the CISA within a reasonable timeframe, based on prior experience.
• Experience in IT auditing, control testing, or risk identification and analysis.

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

• Must have certifications, CIA, CISA, or CPA.
• Experience supporting or auditing IT SOX Compliance programs (Big 4 experience).
• Knowledge of audit concepts (e.g., Sarbanes-Oxley 404, PCAOB Audit Standards, PCI, GDPR, etc.).
• Knowledge of recognized IT processes and quality frameworks such as ISO, COBIT, and ITIL.
• Able to work effectively in a Global matrix-management environment.
• Strong interpersonal, analytical, organizational, and problem-solving skills.
• Must have time management skills.
• Good general communication through written reports and verbal discussions.
• Able to detail-oriented and proficient manner in Microsoft Office applications.
• Must have a Certified Information Systems Security Professional or Certified Information Systems Auditor.

Qualifications: BS in Information Systems Audit with 6 years of Experience