Senior Auditor, IT and Cybersecurity

This professional will play a strategic role within Global Internal Audit, with a focus on technology risks, SOX compliance, and business transformation. The role will be responsible for leading SOX IT control testing and conducting risk-based audits, providing independent assessments that strengthen governance and the effectiveness of controls supporting the Company’s financial reporting and operations.

The professional will partner with business areas, IT, Finance, and external audit teams, contributing to the continuous evolution of the internal control environment.

Key Responsibilities

• Assess IT risks and strengthen the internal control framework through the execution of the SOX testing program.
• Lead high-impact IT audits, identifying risks, improvement opportunities, and remediation needs.
• Support business transformation initiatives, ensuring risks and controls are properly considered.
• Collaborate with IT, Finance, process owners, and external auditors.
• Drive continuous improvement in audit processes, focusing on standardization, quality of execution, and operational efficiency.
• Use data analytics to identify trends, assess risk indicators, and guide audit procedures.
• Prepare clear and objective reports and recommendations, communicating root cause, impact, risks, and action plans.
• Partner with external auditors to enhance reliance on Internal Audit work.
• Perform testing of key reports and automated controls.

Requirements

• Minimum of 3 years of experience in IT audit, SOX, risk management, internal controls, or related areas.
• Experience in a Big Four firm or publicly traded multinational company will be considered an advantage.
• Bachelor’s degree in Computer Science, Information Systems, Accounting, Finance, or related fields.
• Certifications such as CISA, CIA, CPA, CISSP, or equivalent will be considered an advantage.
• Experience using Artificial Intelligence tools to optimize audits, accelerate delivery, and generate insights.
• Knowledge of Optro/AuditBoard will be considered an advantage.
• Fluent English, written and spoken.