Internal Auditor

A company is looking for an Internal Auditor.

Key Responsibilities :

Develop and execute internal audit programs and facilitate audits of IT systems

Identify and recommend improvements for controlling risks across operational, financial, and compliance areas

Verify adherence to regulatory requirements and prepare audit reports detailing findings and recommendations

Required Qualifications :

Bachelor's degree in accounting, finance, information systems, or a related field, or equivalent experience

Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) preferred

3+ years of experience in internal audit or a related compliance role, preferably in a technology or IT services environment

In-depth understanding of control frameworks like SOC, ISO, and HIPAA