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Lead IT Auditor
- Lead IT Auditor
- Retail & Consumer Goods Firm
About Our Client
Our client is a retail & consumer goods firm with a fast-paced and dynamic work environment.
* Assess compliance with internal policies and procedures, legal and regulatory obligations, and industry best practices. * Responsible for leading all phases of an audit including planning, risk assessment, audit scoping, development of the audit program, execution of fieldwork, documentation, reporting, and follow up. * Plan, perform, and lead audit projects * Review IT operations of the company against best practices and general computer controls to determine the adequacy of internal controls and compliance with company policies and procedures. * Serve as technical subject matter expert to assist in providing technical guidance to audit team and business management.
The Successful Applicant
* BA/BS Degree * 2-5 years or relevant experience * Proficient IT General Controls testing experience * Application Controls assessment and testing experience * Excellent intellectual curiosity, analytical and critical thinking skills * Strong written and verbal communication * Collaborative and interpersonal skills * Motivated self-starter
What's on Offer
Our client offers a competitive base salary with bonus potential and generous benefits.