Internal Control Specialist
3 days ago
**About the Role**
We are seeking an experienced Internal Control Specialist to join our team.
The ideal candidate will have a strong background in internal controls, with experience in performing and/or supervising staff on IT audits, including general and application control reviews.
Key Responsibilities:
- Perform IT audits, including general and application control reviews
- Supervise staff on IT audits
- Analyze data and identify areas for improvement
**Requirements:**
- Minimum 5 years of experience in internal auditing, with a focus on complex multi-platform IT environments
- Experience in general controls, application controls review, and using or developing computer-assisted auditing techniques (CAATs)
- Defining control objectives to support business processes and assessing system and manual controls
- Practical experience using COBIT
**Ideal Candidate:
- At least 1 year of experience in IT or information security
- Planning and managing audit engagements
- Project management processes, methodologies, tools, controls, and risks
Qualifications:
- A relevant qualification in internal auditing or information technology
- Certification in information systems auditing (CISA) or risk and information systems control (CRISC)
Skills and Knowledge:
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
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