Offer coaching to team members, tailored to their individual experiences.
Be able to maintain conversations in fluent English
Lead client meetings, mostly related to the progress and potential issues and how those would be remediated.
Perform final review of the audit controls in Aura and document any identified findings.
Ensure that all aspects related to compliance and procedures are validated and confirmed for assigned projects.
Understand client's business processes, ensuring comprehensive coverage of potential misstatements and risks.
Perform Financial reporting and information technology risks, processes and controls;
Work with technologies which may include: Cloud-computing, Oracle, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, and security technologies;
Review risks, processes and internal controls related to non-financial and financial reporting, both manual and IT;
Demonstrate extensive abilities as a team leader, which includes create a positive environment; monitor workloads of the team while meeting client expectations.
Understand the importance of have a correct information management

Bachelor's degree in accounting, information technology, computer security, or a related field.
Preferred certifications: CISA
Minimum of 5 years of experience in auditing/accounting or information technology/computer security, with at least one year in leadership or supervisory roles.
Basic knowledge of information systems controls and generally accepted accounting principles.
Ability to provide guidance and feedback to strengthen employees' knowledge, skills, and capabilities.

Manager – IT External Audit

Key skills