Beschreibung

You will enhance your self-awareness and critical thinking while coaching others and managing tasks. Your role involves analyzing industry trends, ensuring quality work, and building strong relationships through effective communication.

Anforderungen

• •3 years IT auditor experience in Big 4
• •Strong audit experience in IT risks
• •Professional certification such as CISA or CISSP
• •Understanding of Cloud and Cyber risks is a plus
• •Good understanding of Sarbanes Oxley (SOX)
• •Good understanding of SOC 1-2 reports
• •Knowledge of COBIT framework
• •Experience in systems development audits
• •Ability to leverage data analytics techniques
• •Proficiency in Microsoft Office Suite
• •Good knowledge of ACL and Alteryx is a plus
• •Professionally proficient level of English
• •Ability to travel occasionally

Aufgaben

• •Develop self-awareness through feedback and reflection.
• •Delegate tasks to provide coaching and stretch opportunities.
• •Apply critical thinking to solve unstructured problems.
• •Extract insights from industry trends using various tools.
• •Review work for quality, accuracy, and relevance.
• •Select appropriate tools for specific situations and explain choices.
• •Embrace opportunities for diverse experiences and perspectives.
• •Communicate clearly and structure messages when influencing others.
• •Adapt behavior to build strong relationships.
• •Uphold the firm's ethical standards and business conduct.
• •Multitask effectively and prioritize workloads under pressure.
• •Commit to continuous improvement for yourself and the team.
• •Demonstrate strong analytical and communication skills.
• •Articulate control deficiencies and related risks clearly.
• •Exhibit innovation and strong organizational skills.

Tools & Technologien