Reporting directly to the CEO of the company
Develop and lead the strategic direction for the Internal Audit Technology pillar
Participate and assist with the annual Internal Audit plan, taking direction from the Board of Directors, Audit Committee, and CEO
Effectively integrate with the business/finance internal auditors to align and collaborate on the audit scope, work execution, and reporting
Lead the business components of internal controls framework, including identification of controls and remediation of gaps from the assessment process. Expected to work with external auditors.
Manage a team of Internal Audit professionals
Collaborate with functional leads and provide thought leadership and risk and compliance support as changes in business, process and technology happen regularly and at a fast pace.
Promote thought leadership for new ideas and new ways of working to drive continuous improvements in the team’s delivery of internal audit services.
Monitor industry and regulatory developments and develop recommendations for policy, process, technology and internal control improvements.
Participate in the development and execution of a data analytics strategy in our Internal Audit work.
Bachelors' degree with major in Business Administration, Finance, Computer Science, MIS, or an equivalent education. Big 4 experience is a strong merit.
You have a minimum 10 years IT/Telco internal audit experience and/or professional services assurance experience and a strong knowledge of internal control principles
You have significant experience working with internal control frameworks, i.e. SOX, especially from technology companies.. CIA/CISA/SSCP/CRISC/CISSP preferred.
Perks & Benefits
- Employee equity
- Allowance (travel stipends, transportation, etc.)
- Nearby public transport
- Company trips
- Medical insurance
- Personal leave
- Open culture
- Personal development opportunities