Back
Login to See Your Match Score
Create a free account or log in to unlock your CV match score across:
Metro location and generalist audit role attract moderate candidate volume and competition.
Audit skills transfer across industries but regulatory and SOX experience increase domain specificity.
Requires domain knowledge, standards familiarity and certification ability, imposing moderate filter rigor.
Execute audits as per Internal Audit’s plan, focusing on identifying process improvements and control gaps.
Conduct compliance audits including evidence testing, risk evaluation, and control effectiveness assessment.
Prepare audit documentation, formal reports, and track remediation efforts with management collaboration.
Bachelor’s degree in business, accounting, IT, finance, economics, information systems, or related field.
Familiarity with audit standards and regulations such as SOX, COSO, IFRS, FFIEC, ISO, GLBA.
Ability to handle multiple priorities and work under pressure with strong communication and project management skills.
Work Experience Required: Not explicitly mentioned in the JD.
Experienced in risk, controls, and audit concepts within financial services or technology environments.
Capable of managing multiple audit projects with strong stakeholder engagement and communication abilities.
Ethical professional capable of handling confidential information with high responsibility, and either pursuing or able to obtain internal audit certification within one year.