Internal Audit Lead

A company is looking for an Internal Audit Lead to join their Internal Audit team.

Key Responsibilities

Lead internal audits covering IT systems, cybersecurity, and operational processes

Evaluate risks, control design, and track finding remediation efforts

Partner with various teams on key initiatives and contribute to the improvement of the Internal Audit function

Required Qualifications

Bachelor's Degree in Accounting, Finance, Business, Data Science, Information Systems, or related fields, or 4 years of equivalent experience

3+ years of experience in internal audit or a similar role, preferably in Big4 or public companies

2+ years of relevant industry experience in healthcare, insurance, or technology

Knowledge of ITGCs, cybersecurity, and business process controls

Familiarity with COSO, COBIT, NIST, HIPAA, SOX, or HITRUST