Join the team of an International Fintech as a Senior Auditor - IT & Data Analytics on the Internal Audit & Enterprise Risk Management team!

As a Senior Auditor - IT & Data Analytics , you will focus on IT audits for cloud-based and custom developed systems, SOX 404 testing, and Enterprise Risk Management (ERM) and Fraud Risk Assessment (FRA) activities.

Responsibilities for the Senior Auditor - IT & Data Analytics:

• Plan and conduct IT internal audit projects following professional practice standards.
• Assist with 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 and analyze documentation.
• Evaluate internal controls and compliance with policies and procedures.
• Incorporate data analytics and visualization in audit planning and reporting.
• Prepare clear and concise audit findings for senior management.

Qualifications:

• Bachelor's Degree in a business or technology discipline.
• Big 4 (Deloitte, EY, KPMG, PwC) Advisory or Assurance background.
• Minimum 3 years of IT audit experience, including Data Analytics.
• Strong understanding of business & IT operations processes in the software industry.
• Experience 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 proactive, detail-oriented professional with a background in IT Internal Audits and Data Analytics, we encourage you to apply. Work remotely, collaborate with global partners, and be part of our "center of excellence" for emerging technologies in the exciting world of Fintech/Software as a Senior Auditor - IT & Data Analytics.