Senior - Internal Audit New
This role involves leading and managing IT General Controls (ITGC) audits across infrastructure, applications, and databases to ensure timely and high-quality delivery. You will review and assess SAP system controls including user access, segregation of duties (SoD), configuration settings, and automated controls. The position requires supervising and mentoring junior team members while liaising directly with clients to understand their business processes, IT environments, and control expectations. You will translate client requirements into actionable audit plans aligned with regulatory and internal standards, identify control gaps, and provide practical risk-based remediation recommendations. Preparing and presenting audit findings to client stakeholders and senior management is a key responsibility. The role also requires ensuring compliance with frameworks such as SOX, ICOFR, and ISO standards, and contributing to the development of ITGC methodologies and knowledge repositories. Candidates should hold a Bachelor's degree in Information Systems, Computer Science, or a related field with 3 to 7 years of experience in IT auditing, risk management, or compliance. CISA, ISO 27001 Lead Auditor, or SAP GRC certifications are preferred.