As a Internal Audit & Enterprise Risk Management team as the IT & Data Analytics Senior Manager you will play a pivotal role in conducting IT audits for cloud-based and custom developed systems, as well as SOX 404 testing and Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities.

Responsibilities for the Internal Audit & Enterprise Risk Management team as the IT & Data Analytics Senior Manager:

• Lead and plan IT internal audit projects, ensuring compliance with professional practice standards.
• Manage SOX 404 ITGC testing, IA IT audit plan, and Enterprise Risk Assessment.
• Identify and assess IT risks, contributing to the development of ERM and Fraud Risk Management programs.
• Conduct stakeholder interviews, obtain and analyze documentation, and evaluate internal controls.
• Utilize data analytics and visualization tools for audit planning and reporting.
• Prepare clear and concise audit findings for senior management.
• Collaborate with business and IT partners across the company.

Qualifications:

• Bachelor's degree in a business or technology discipline.
• Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background.
• Strong understanding of business & IT operations processes in the software industry.
• Experience in IT audit, including Data Analytics (minimum 5 years).
• Prior experience managing SOX 404 ITGC and IT audit testing.
• Familiarity with cloud-based systems, Agile IT, SOC, ISO, and PCI frameworks.
• Proficiency in data analytics, AI technology, and relevant tools (SQL-based, RPA).
• Excellent written and oral communication skills in English.

If you are a highly motivated self-starter with a background in IT Internal Audits and Data Analytics, we invite you to join our team of forward-thinkers and contribute to our "center of excellence" for emerging technologies as a Internal Audit & Enterprise Risk Management team as the IT & Data Analytics Senior Manager. Apply now!