• 10+ years of risk-focused external or internal audit experience with strong ability to understand and review both IT and financial risks and controls within business processes in an integrated fashion.
• Have performed security assessments of networks, systems, and applications. Be able to identify system vulnerabilities and recommend mitigation strategies.
• Review and assess the implementation of security controls and policies.
• Solid understanding of the aspects of accounting and financial reporting, and professional standards (U.S. GAAP, IFRS, GAAS, and the Professional Practices Framework of the IIA), including knowledge of emerging topics.
• Knowledge of risk management principles and an understanding of relevant standards like COSO and COBIT.
• Enhanced understanding of IT control frameworks and IT Risk domains (e.g. Access Control, Change Management, Data Privacy, PCI,27001).
• Strong verbal and written communication skills to effectively present to peers and management are essential, including the ability to build relationships, manage confrontation with poise and confidence, and communicate findings in emails and reports (written in English) in a clear, concise, and compelling manner.
• Strong critical thinking skills, including the ability to quickly assimilate new information, identify patterns, make sound decisions, manage multiple tasks at once, and develop creative solutions to improve efficiency and effectiveness.
• Demonstrated strong analytical skills, including ability to analyze business and financial activities, quantify impact, and understand/describe process flows, strengths, and weaknesses.
• Experience working in a multi-national organization
• The candidate must be flexible and be able to adapt to the changing organization and regularly contribute to strengthening controls, improving risk management, and providing solutions to senior management by identifying and understanding key risks facing the organization.
• Proven ability to anticipate business risks and provide more reliable assurance to the company through identification of systematic control problems and exception reporting.

Desired Experience:

• Bachelor’s degree in Accounting or related field. Masters or MBA preferred.
• 10 + years of practical experience conducting audits IT audits, with knowledge of IT, accounting, finance and/or internal control areas.
• Professional certifications CISA, CISSP, CISM or equivalent are required.
• Preferred, although not essential that you possess a relevant professional qualification such as Certified Public Accounting (CPA/ACCA CGMA or ACA), Certified Internal Auditor (CIA), or Certified Fraud Examiner.
• Travel Requirements: 0-15%.