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Corporate Auditor

2 months ago

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Join Our Team as a Corporate Auditor

The atmosphere of a bustling newsroom, the urgency of a trading floor, and the excitement of a technological innovation define our work environment. We are committed to excellence, continually striving for quality and precision in everything we do. Our open culture fosters collaboration and encourages us to support our communities through various volunteer initiatives. Here, you have the opportunity to accomplish remarkable work that you won't find elsewhere. It's your chance to make a significant impact.

Role Overview

The mission of the Internal Audit department is to deliver independent and objective evaluations that enhance value and optimize operations. We serve as a vital safeguard for our organization, ensuring our growth in a rapidly evolving technology landscape. Internal Audit collaborates with teams and leadership to strengthen our control framework, focusing on risk-based and actionable recommendations. Our audit model is continuously refined to align with leading practices, innovation, and an agile work approach.

Key Responsibilities
  • Conduct audits utilizing a blend of traditional and data-driven methodologies to uncover risks and areas for enhancement.
  • Offer insights on the design and operational effectiveness of controls that address the most significant risks facing our organization.
  • Contribute to data-informed assurance reports for leadership, summarizing findings, root causes, and actionable recommendations to bolster internal controls and operational efficiency.
  • Engage with Internal Audit team members, senior management, and key stakeholders to oversee and influence timely remediation efforts, providing guidance on risk management.
  • Collaborate with Audit Leads and management to interpret findings' significance and propose practical recommendations, clearly articulating the audit program's value.
  • Provide feedback and innovative ideas to enhance the internal audit methodology, improving overall efficiency and quality of audit delivery.
  • Stay informed about emerging trends and industry practices to proactively identify potential risks or areas for improvement.
  • Guide and support audit staff, fostering a culture of continuous improvement.

Qualifications
  • Professional certification required, such as CPA, CA, CIA, or CISA.
  • A minimum of three years of internal audit experience, ideally within a large global technology firm, financial services organization, or a Big 4 professional services firm.
  • Exceptional written and verbal communication skills, capable of influencing and resolving conflicts with individuals from diverse backgrounds.
  • Understanding of internal controls, frameworks, and risk standards (e.g., COSO, ISO, NIST).
  • Demonstrated professional judgment, critical thinking, and problem-solving abilities.
  • Experience applying modern auditing techniques with strong analytical skills.
  • Ability to work effectively both independently and collaboratively, managing multiple priorities and meeting deadlines.
  • Capacity to adapt standard best practices for internal audit in a dynamic environment.
  • A strong desire for continuous learning.
  • Enthusiasm and self-motivation suited for a fast-paced, dynamic workplace.

Preferred Skills
  • Experience in assurance work related to software development, SaaS solutions, cloud technologies, and data processes.
  • Direct experience in developing and executing large-scale data analytic programs.
  • Familiarity with second line of defense functions, including compliance and risk management.
  • Experience utilizing Bloomberg Terminal.