Internal Auditor

Job description:

Responsibilities:

·       Perform / Lead JSOX audits, including documentation and interviews, to evaluate processes and controls.

·       Prepare risk and control assessments (key and non-key control analysis), narratives, flowcharts, and risk control matrices.

·       Design and execute test plans for control effectiveness (Test of Design and Test of Operating Effectiveness).

·       Perform Information Provided by the Entity (IPE) testing and deficiency evaluations.

·       Support remediation testing and follow through on process improvements.       

·       Conduct at least two internal audits annually and issue reports to management.

·       Coach and support less experienced team members on audit methodology, documentation standards, and control testing approaches.

·       Partner with process owners and senior stakeholders to drive remediation, track action plans, and validate sustainable fixes through follow‑up testing.

 Specific Requirements:

·       5-7 years of relevant experience in SOX/JSOX audits, IT audits and/or internal controls,  including leading end‑to‑end audit engagements.

·       Knowledge of SAP systems (S/4 Hana, ECC, GRC, SaaS) and SAP operations/maintenance.

·       Familiarity with flowcharting software and methodological sampling methods.

·       Preferred but not required:

o   Bachelor’s degree in Finance or Accounting.

o   CPA certification.