Conducting internal audits to assess effectiveness of internal controls
Identify areas of improvement and ensure compliance with policies and regulations
Participate in business process and IT walkthroughs to identify key controls
Test key controls and monitor remediation activities
Evaluate and improve technology-enabled business processes
Drive measurable process improvements and enhance internal controls
Collaborate with management to monitor remediation plans and ensure timely implementation of audit recommendations

Bachelor's degree in Information Technology, Management Information Systems, Accounting, or related field
Relevant work experience (1-3 years) in internal audit, ICFR, IT controls or process improvement
Understanding of business processes, financial reporting, and IT audit and control frameworks such as SOX, COSO, COBIT, NIST, and OWASP
Experience with control identification, walkthroughs, and testing for both business and technology-enabled processes
Knowledge of core technology concepts, including applications, infrastructure, databases, cloud environments, and system interfaces
Familiarity with ERP and application security concepts and control testing (SAP preferred)
Strong skills in process mapping tools (e.g., Visio, Lucidchart)
Proficient in Microsoft Office applications
Strong verbal and written communication skills
Excellent analytical and problem solving skills

Process Excellence, Audit, and Controls Analyst – IT

Key skills