Kloudhire

Role: IT Audit Lead, Global Internal Audit
Location: Norwalk, CT

Responsibilities:

Ability to execute multiple SOX and Audit assignments from start to finish in a timely fashion with minimal supervision.
Ability to prioritize and work in a highly dynamic, fast paced and team oriented environment.
Interpret the significance of audit findings, conclude on findings and make viable recommendations that enhance controls or reduce risks based on root cause analysis.
Provide effective communication to key stakeholders and assume the role of GIA Ambassador while promoting the goals, objectives and value proposition to the organization and business units.
Execute the preparation of audit reporting in a clear and concise writing style that can effectively state the issue found, risk associated with the finding, and optionally suggest viable solutions.
Provide coaching and guidance to other team members.Identify opportunities to streamline audit assignment with the support of data analytic.
Act as the subject matter expert of IT audit & risk for all the US brands, providing strategic insights in improving overall IT control environment.

Experience And Qualifications:

Bachelor's Degree in IT / Computer ScienceCISA/CIA/ CISSP/ CRISC or equivalent designation highly desirable6- 8 years of relevant experience working in a Big 4 accounting firm and/or Internal Audit functions at a global companyProficiency in MS Office (Word, Excel, PowerPoint).
Experience with data analytics softwareSkills, Knowledge And AbilitiesStrong experience in auditing applications, interfaces, system infrastructure, data processing and computer general controls.
Experience with ERP systems (Hyperion, Oracle Financials).

Experience in the following areas:

business continuity, privacy, cybersecurity and data analytics.
Good understanding of the standards of the Institute of Internal Auditors (IIA) and ability to fully comply with IIA standards.
Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.
Strong time management, project management, and analytical skills.
Excellent audit report writing and oral communication skills.International mindset and experience to work effectively with team members and colleagues around the world.
Acts as a trusted advisor to the IT Senior Leadership and management.
Experience with Programming Languages a plusExpected travel up to 15% based on the Audit plan and project requirements.