it auditor

Token Finansal Teknolojiler

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   Step into the future of fintech with us!
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  We&rsquo;re not just a company; we&rsquo;re a dynamic team of innovators pushing the boundaries of what&rsquo;s possible. We're on the lookout for passionate, forward-thinking IT Auditor to join us on this exciting journey!
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   🔍Who We Are
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  At Token Financial Technologies, we lead Turkey&rsquo;s fintech revolution, empowering over 800,000 users and handling nearly 4 million transactions daily. Our flagship solutions, &Ouml;dero and TokenFlex, redefine payment systems and corporate benefits with cutting-edge technology. As part of Ko&ccedil; Holding and partnering with Beko, we&rsquo;re a team of innovators dedicated to driving progress and making a real impact in the financial world. &Ouml;dero, a CBRT licenced payment services and e-money institution, is seeking an IT auditor.
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  ✨
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   What You&rsquo;ll Be Rocking
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   To ensure the control of operations aimed at executing activities within the organization by the International Internal Audit Standards and in line with the audit plan
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   To work on projects aimed at improving the efficiency of risk management, control, and governance processes
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   Ensure the management and organization of all internal control activities conducted within the scope of the unit's overall objectives
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   To prepare the annual internal control work plan, taking into account the internal control methodology agreed upon with the Audit Committee and considering all identified risk/control deficiencies, and to submit the prepared plan and any updates, if any, to the Board of Directors for approval after obtaining the Audit Committee's consent
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   To deputize for the superior in their duties and responsibilities when necessary
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   Ensure that reports on the internal control activities conducted are submitted to the Board of Directors, or to a member of the Board of Directors other than the general manager as designated by the Board, twice a year by the end of June and December
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   To design the internal control system and activities, determining how they will be carried out, which control mechanisms and methods will be used, and what types of control activities will be performed, taking into account the nature of all the organization&rsquo;s activities
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   To establish a sufficient and effective internal control system to ensure that the organization conducts its activities efficiently and effectively in compliance with the law, other relevant regulations, internal policies, and practices, and to ensure the integrity, reliability, and timeliness of accounting, reporting, and information systems
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   To continuously monitor and evaluate the effectiveness of the internal control process, ensuring that necessary changes are made to the internal control process following changing conditions and circumstances
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   To determine whether rules and limitations are being followed, within the framework of the relevant procedures and principles, and in line with pre-determined control points
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   The Perfect Fit
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   Bachelor's Degree in Engineering or other related fields
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   Minimum 5 years of experience in related fields (IT Audit)
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   To know about the functioning of information systems used in the execution of activities related to laws, regulations, workflows, and processes
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   To use MS Office programs efficiently
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   To have strong technical skills in accounting and auditing
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   To have analytical thinking, research, inquiry, and problem-solving abilities; to possess knowledge of data collection and reporting; and to have effective written and verbal communication skills
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   To be knowledgeable about project management
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   Excellent verbal and written skills in English,
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   Listening different perspectives and building collaboration
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   CISA certificate is a plus.
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   Why You&rsquo;ll Love Working Here
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   12+4 Salary Package: Enjoy an additional 4 months' salary
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   Learning Platforms: Gain access to top educational platforms including Ko&ccedil; Academy, Cambly, Coursera etc.
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   Ko&ccedil; Office Free: Work flexibly from any Ko&ccedil; office
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   Ko&ccedil; Community Sports Club: Participate in sports, social, and cultural events, and recharge in green spaces with our exclusive Ko&ccedil; Community Sports Club
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   Ko&ccedil; Family Program : Access special advantages from Ko&ccedil; Group companies, and include two family members in this exclusive program.
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   Flextra Benefits: Customize your benefits with Flextra, including life insurance, shopping vouchers, check-ups, and individual retirement plans etc.
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   Special Leave Days: Enjoy flexible leave days for your birthday, your child's milestones
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   Social Support: Receive support for significant life events such as weddings, family expansions
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  🌐
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   Connect with us
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  Web site: https://www.tokeninc.com/
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  Linkedin:https://www.linkedin.com/company/tokeninc/
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  Instagram: https://www.instagram.com/tokenfintech/
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  YouTube: https://www.youtube.com/channel/UCaOpoQtYzio-s3KgGHuSPLA
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</div>


IT Auditor

Lennar

<div><div><div>Senior IT Auditor</div></div><div></div><div><div><div><div><div><div><div><div><div><div>
We are Lennar</div><div>
Lennar is one of the nation's leading homebuilders, dedicated to making an impact and creating an extraordinary experience for their Homeowners, Communities, and Associates by building quality homes and providing exceptional customer service, giving back to the communities in which we work and live in, and fostering a culture of opportunity and growth for our Associates throughout their career. Lennar has been recognized as a Fortune 500&reg; company and consistently ranked among the top homebuilders in the United States.</div><div></div><div><br>
Join a Company that Empowers you to Build your Future</div><div>
The IT Auditor conducts audits of the information technology control design and effectiveness in accordance with information technology &amp; security, authoritative sources including the Lennar Enterprise Security Office corporate standards; Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); and/or International Organization of Standards (ISO). Manages audits, projects, activities, and remediation plans to mitigate information technology and security risks within LTS. Assesses the information technology control environment and recommends enhancements and improvements to control activities, measures, and routines.</div><div></div><ul><li><div>
A career with purpose.</div></li><li><div>
A career built on making dreams come true.</div></li><li><div>
A career built on building zero defect homes, cost management, and adherence to schedules.</div></li></ul><div></div><div><br>
Your Responsibilities on the Team</div><ul><li><div>
Conducts internal, information technology audits and rigorous control self-testing programs to ensure controls are designed adequately and working effectively to mitigate information technology and security risks within agreed policies, procedures, standards and risk limits.</div></li><li><div>
Audits, assesses and ascertains that controls and processes are in place to ensure that information technology risks have been adequately managed and in line with business priorities.</div></li><li><div>
Serves as a subject matter expert on information technology policy, standards and framework and proactively bridges the gap between control requirements, technical issues and business risks.</div></li><li><div>
Proactively researches changes in the industry, information technology governance and external risk compliance landscape.</div></li><li><div>
Ensures information technology risk management practices are embedded in the enterprise and that systems and data criticality and sensitivity are defined.</div></li><li><div>
Constructs corrective action plans for resolution of control weaknesses and provides expert guidance on how to avoid and prevent similar situations in the future.</div></li><li><div>
Delivers key performance indicators on audit issue and control weakness closure rate. Conduct testing and validation of remediation action plans and enhancements to control routines.</div></li><li><div>
Engages the Enterprise Security Office as appropriate in support of security related control testing and remediation as warranted.</div></li><li><div>
Demonstrates effective working relationships with key stakeholders.</div></li><li><div>
Incorporates business strategy into decision making process; mentors less experienced associates on strategies.</div></li><li><div>
Takes ownership within area of expertise; provides guidance to others.</div></li><li><div>
Identifies opportunities to make improvements within their area of responsibility.</div></li><li><div>
Creates and presents implementation plans approved by senior leadership.</div></li><li><div>
Prioritizes work based on business drivers; takes ownership of changes in priority.</div></li><li><div>
Excellent communication skills, both verbal and written.</div></li><li><div>
Advanced understanding of business and IT strategy / processes in their area of expertise.</div></li><li><div>
Engages in discussion of complex business topics in assigned area and captures process activities and requirements.</div></li><li><div>
Understands impact of changes in the business.</div></li><li><div>
Other job duties as assigned.</div></li></ul><div></div><div><br>
Technical Skills</div><ul><li><div>
Strong awareness and knowledge of the following areas of information technology: cloud computing and security, governance, service management; and security authoritative sources providing control and control measurement best practices.</div></li><li><div>
Ability to provide recommended actions toward the design and operation of control measures and routines to ensure compliance with information technology and security standards, polices and applicable regulations.</div></li><li><div>
Knowledgeable in all aspects of system development lifecycle; influences methodology</div></li><li><div>
Provides support and guidance to colleagues</div></li><li><div>
Aligns solutions with IT strategy and standards</div></li><li><div>
Advanced proficiency in assigned area; building skills in multiple areas</div></li><li><div>
Analyzes requirements and advises key stakeholders regarding technical solutions and information controls for new or changed processes</div></li><li><div>
Proposes functional designs, alternatives, and solution approaches to meet specific requirements</div></li><li><div>
Independently solves complex problems in core technologies; understands interrelationships with other areas</div></li><li><div>
Provides input and performs full system life cycle management activities including solution configuration; data mapping and definition, test development and execution, and system training</div></li><li><div>
Leads small projects, ensuring requirements and timelines are met</div></li><li><div>
Recognizes when and to whom issues should be escalated</div></li><li><div>
Provides level 3 support functions</div></li><li><div>
Defines solutions in alignment with IT strategy and standards</div></li><li><div>
Application of systems analysis techniques and procedures, including consulting with users, to determine hardware, software, or system functional specifications; OR the design, development, documentation, analysis, creation, testing, or modification of computer systems or programs, including prototypes, based on and related to user or system design specifications; OR the design, documentation, testing, creation, or modification of computer programs related to machine operating systems; OR a combination of the above.</div></li></ul><div></div><div><br>
Additional Skills</div><ul><li><div>
Collaborative; establishes and maintains effective working relationships, supporting company leadership and team</div></li><li><div>
Models flexibility; influences change in area of expertise</div></li><li><div>
Builds trust in others and works with integrity and ethically; upholds organizational values</div></li><li><div>
Sensitive and responsive to internal and external needs; proposes new solutions</div></li><li><div>
Resourceful; creates and implements actions that are outside of the typical concept to generate results</div></li><li><div>
Fosters a supportive and collaborative teamwork environment</div></li><li><div>
Takes a creative and innovative approach to problem-solving; recognizes interdependencies / impacts</div></li><li><div>
Actively promotes diversity and seeks to understand others&rsquo; points of view</div></li></ul><div></div><div><br>
Requirements</div><ul><li><div>
Bachelor&rsquo;s Degree or Certification Required</div></li><li><div>
8+ years of technical audit and/or related governance experience with working knowledge of information technology governance, information technology quality assurance, and/or information security risk assessment.</div></li><li><div>
Demonstrated audit experience assessing information technology, cloud security and related compliance and control measures.</div></li><li><div>
Knowledge and experience auditing Information Technology and Cloud Security controls in accordance Sarbanes Oxley (SOX); Control Objectives for Information and Related Technology (COBIT); National Institute of Standards and Technology (NIST); International Organization of Standards (ISO), and/or other related authoritative sources and standards.</div></li><li><div>
Preferred CCSP &ndash; Certified Cloud Security Professional, and Microsoft Certified: Microsoft Azure Fundamentals &amp; Solution Architect</div></li><li><div>
Strong knowledge of Information Technology Infrastructure Library (ITIL) and Service Management principles.</div></li><li><div>
Knowledge of critical control environments &amp; measures related to security architectures, systems and environments.</div></li><li><div>
Excellent communication and program management skills.</div></li></ul><div></div><div><br>
 Physical &amp; Office/Site Presence Requirements:</div><div>
Regular, in-person attendance at Company offices during regular work hours is an essential function of this job. Finger dexterity may be required to operate a computer keyboard and calculator.</div></div></div></div></div></div></div></div></div></div><div></div><div>
Life at Lennar</div><div></div><div>
At Lennar, we are committed to fostering a supportive and enriching environment for our Associates, offering a comprehensive array of benefits designed to enhance their well-being and professional growth. Our Associates have access to robust health insurance plans, including Medical, Dental, and Vision coverage, ensuring their health needs are well taken care of. Our 401(k) Retirement Plan, complete with a $1 for $1 Company Match up to 5%, helps secure their financial future, while Paid Parental Leave and an Associate Assistance Plan provide essential support during life's critical moments. To further support our Associates, we provide an Education Assistance Program and up to $30,000 in Adoption Assistance, underscoring our commitment to their diverse needs and aspirations. From the moment of hire, they can enjoy up to three weeks of vacation annually, alongside generous Holiday, Sick Leave, and Personal Day policies. Additionally, we offer a New Hire Referral Bonus Program, significant Home Purchase Discounts, and unique opportunities such as the Everyone&rsquo;s Included Day. At Lennar, we believe in investing in our Associates, empowering them to thrive both personally and professionally. Lennar Associates will have access to these benefits as outlined by Lennar&rsquo;s policies and applicable plan terms. Visit Lennartotalrewards.com to view our suite of benefits.</div><div></div><div>
Join the fun and follow us on social media to see what's happening at our company, and don't forget to connect with us on Lennar: Overview | LinkedIn&lt;<div>https://www.linkedin.com/company/lennar/</div>&gt; for the latest job opportunities.</div><div></div><div>
Lennar is an equal opportunity employer and complies with all applicable federal, state, and local fair employment practices laws.</div></div>

Sr IT Auditor

ALSHARID AUDITORS AND ADVISORS  L.L.C

<p><br></p> <p> <strong>Position:</strong> </p> <p>The current vacant position is for the role of (<strong>Senior Associate IT Auditor)</strong> </p> <p> <strong> <u>Responsibilities </u> </strong> </p> <ul> <li>Lead and participate in the planning and execution of IT audits, assessing the effectiveness of IT controls, accuracy of financial records, and efficiency of operations.</li> <li>Evaluate IT infrastructure, operations, and application systems to ensure compliance with policies, standards, and regulatory requirements.</li> <li>Identify and assess technology-related risks and provide recommendations for risk mitigation.</li> <li>Evaluate the effectiveness of risk management practices and the security of systems against threats and vulnerabilities.</li> <li>Conduct audits to ensure compliance with relevant IT laws, standards, and regulations (such as SOX, GDPR, HIPAA).</li> <li>Review and evaluate the adequacy and effectiveness of IT internal controls.</li> <li>Analyze data and system logs to identify unusual trends or activities.</li> <li>Prepare detailed audit reports and present findings to management, suggesting improvements and corrective actions.</li> <li>Manage multiple audit projects, ensuring they are completed on time, within budget, and to the required quality standards.</li> <li>Coordinate with other audit and business teams to ensure comprehensive audit coverage.</li> <li>Review and assess IT policies and procedures for adequacy and compliance.</li> <li>Recommend enhancements to IT policies and practices to improve efficiency and effectiveness.</li> <li>Liaise with various stakeholders, including management and external partners, to communicate audit findings and recommendations.</li> <li>Establish and maintain effective working relationships with clients and IT staff.</li> <li>Mentor and guide junior IT audit staff, providing training and support where necessary.</li> <li>Contribute to a positive team environment, sharing knowledge and best practices.</li> <li>Stay abreast of the latest developments in IT auditing, cybersecurity, and related technologies.</li> <li>Engage in continuous professional development to enhance technical and audit skills.</li> <li>Utilize specialized IT audit software and tools proficiently.</li> <li>Assist in developing and improving tools and methodologies for IT auditing.</li> </ul> <p> <strong> <u>Educational Qualifications </u> </strong> </p> <ul> <li>Bachelor s or Master s degree in Information Technology, Computer Science, Information Systems, or a related field.</li> <li>Professional certifications such as CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), or equivalent.</li> </ul> <p> <strong> <u>Work and Technical Experience</u> </strong> </p> <ul> <li>Minimum of 5 years of experience in IT auditing, with a focus on external audit support.</li> <li>Familiarity with IT governance frameworks like COBIT, ITIL, or ISO 27001.</li> <li>Strong understanding of IT audit methodologies, including risk assessment, control analysis, and audit reporting.</li> <li>Experience in auditing IT systems, infrastructure, and operations, particularly in relation to financial and operational processes.</li> <li>Knowledge of auditing controls of ERP systems (e.g. SAP, Oracle).</li> <li>Proficiency in using IT audit tools and software, such as ACL analytics.</li> <li>Knowledge of cybersecurity principles and data protection regulations (e.g., GDPR, HIPAA).</li> <li>Excellent analytical and problem-solving skills, with the ability to analyse complex IT environments.</li> <li>Strong communication skills, both written and verbal, to effectively convey audit findings and recommendations to both technical and non-technical audiences.</li> <li>Ability to work collaboratively in a team environment and coordinate with other audit professionals in financial and operational audit areas.</li> <li>Willingness to stay updated with the latest IT trends and developments and how they impact audit processes and risk assessment.</li> <li>Capability to manage multiple projects and meet tight deadlines.</li> <li>Fluent in English (Reading, Speaking and Writing). Bilingual candidates (Arabic/English) are desired.</li></ul>

Senior Associate IT Auditor

DICETEK LLC

<div><p><b>Job Description: IT Compliance Analyst</b></p><p><b>
Overview:</b></p><p>
Ensure the organization&rsquo;s IT systems, processes, and services comply with current and emerging standards, including information security, IT service management, and AI governance. Conduct compliance reviews, risk assessments, audits, and report KPIs to support continuous improvement and alignment with evolving regulatory and industry requirements.</p><p></p><p><b><br>
Key Responsibilities:</b></p><ul><li><b>Standard management
</b></li></ul><p>o Ensure IT systems and processes comply with standards such as ISO 27001, ISO 20000, ISR, PCI DSS, ITIL, and AI compliance requirements.</p><p>
o Document and periodically review IT and AI policies and procedures related to ISMS, ITSMS, and AI governance frameworks.</p><ul><li><b>Risk Management:
</b></li></ul><p>o Conduct IT risk assessments to identify potential security and service risks, and collaborate with process and system owners to define, implement, and monitor effective controls to mitigate these risks.</p><ul><li><b>Audit Management</b></li></ul><p>
o Identify non-compliance issues, prepare root cause analysis, and ensure timely development and implementation of remediation plans.</p><p>
o Participate and coordinate in all internal and external IT audits (ISMS, ITSMS, or other compliance audits).</p><ul><li><b>Training &amp; Awareness</b></li></ul><p>
o Develop and deliver training programs on information security and IT service management best practices, fostering a culture of compliance and ensuring employees understand their responsibilities in maintaining IT governance.</p><ul><li><b>Performance Monitoring &amp; Reporting</b></li></ul><p>
o Define, measure, and report IT compliance and control effectiveness metrics (KPIs) to management.</p><p>
o Develop dashboards and reports using Power BI or similar visualization tools to communicate compliance performance and trends.</p><ul><li><b>Process Controls &amp; Continuous Improvement</b></li></ul><p>
o Coordinate with process owners to ensure IT internal controls are implemented, maintained, and aligned with documented standards, and work with relevant stakeholders to remediate any deficiencies identified through monitoring or audit processes.</p><ul><li><b>GRC System Management</b></li></ul><p>
o Utilize GRC tools to automate audit findings tracking, remediation management, risk assessments, and policy lifecycle reviews.</p><p>
o Support integration of compliance processes into digital governance platforms.</p><p></p><p><b><br>
Required Skills &amp; Qualifications:</b></p><ul><li><b>
Educational Background:</b> Bachelor&rsquo;s degree in information technology, Computer Science, or a related field.</li><li><b>
Experience:</b> 5 years of experience in IT Governance, Risk management, or a similar role.</li><li><b>
Technical Knowledge:</b> Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio, ITSM tools, Power BI, GRC tools and Familiarity with IT systems cybersecurity principles, and IT compliance frameworks.</li><li><b>
Communication Skills:</b> Excellent verbal and written communication for reporting, audit coordination and training purposes.</li><li><b>
Certifications (Preferred):</b> CISA, CRISC, CISSP, ISO 27001 Lead Implementer/Auditor/Auditor, ITIL Foundation, or other relevant IT governance, risk, security, or compliance certifications.</li></ul><p></p><p><b><br>
Key Competencies:</b></p><ul><li>
Attention to detail and accuracy.</li><li>
Problem-solving and critical thinking.</li><li>
Ability to work independently and collaboratively.</li><li>
Strong organizational and time-management skills.</li></ul></div><p></p>

IT Compliance Analyst

Ortak Consultants

<p><b>HIRING: INTERNAL AUDITOR</b></p><p>A client of Ortak Consultants (Pvt.) Limited is hiring an Internal Auditor based in Karachi.</p><p>Job Type: Full-time (Onsite)</p><p>Industry: Textile Manufacturing</p><p>Key Responsibilities:</p><p>- Plan and execute internal audit plans across financial, operational, and compliance areas.</p><p>- Conduct audits focusing on financial operations, internal controls, and regulatory compliance.</p><p>- Evaluate accounting processes, financial reporting accuracy, and adherence to company policies.</p><p>- Review accounts payable/receivable, payroll, taxation, and budgetary controls.</p><p>- Identify financial irregularities, process gaps, and potential risk areas, recommending corrective actions.</p><p>- Prepare and present detailed audit reports with actionable insights.</p><p>- Ensure timely follow-up and implementation of audit recommendations.</p><p>- Collaborate with Finance and cross-functional teams to ensure compliance with accounting standards and company policies.</p><p>Requirements:</p><p>- CA / ACCA / CMA / CIA (Qualified or Finalist)</p><p>- 10 years of relevant experience in internal audit, compliance, and controls, including at least 3 years in the finance function of a textile or manufacturing organization.</p><p>- Strong understanding of IFRS, taxation laws, and internal control frameworks.</p><p>- Proficiency in Microsoft Excel and audit/reporting tools.</p><p>- Excellent analytical, communication, and problem-solving skills.</p><p>- Ability to work independently and manage multiple audits simultaneously.</p><p>Interested candidates may send their resumes to careers@ortakconsultants.com</p><p>mentioning &ldquo;Internal Auditor&rdquo; in the subject line.</p><p>Job Type: Full-time</p><p>Pay: Rs200,000.00 - Rs250,000.00 per month</p><p>Ability to commute/relocate:</p><ul><li>Karachi Shahra-E-Faisal: Reliably commute or planning to relocate before starting work (Preferred)</li></ul><p>Application Question(s):</p><ul><li>Could you please share your current compensation package (current salary)?</li><li>What would be your expected salary range for this role?</li><li>What is your current notice period or earliest availability to join?</li></ul><p>Experience:</p><ul><li>auditing : 5 years (Preferred)</li></ul><p>License/Certification:</p><ul><li>ACCA/CA/ACMA certification (Required)</li></ul><p>Willingness to travel:</p><ul><li>25% (Preferred)</li></ul><p>Work Location: In person</p>

INTERNAL AUDITOR

Confidential Company

<p><strong> Functional Auditor - Retail</strong></p><p>Location: Dubai</p><br/><p><strong>PASONS GROUP </strong>leading retail industry with different business divisions is seeking to hire experienced <strong>Functional Auditor </strong>to conduct audits and evaluations of retail operations, ensuring compliance with regulations, effectiveness of internal controls, and identifying process improvements. The ideal candidate will possess strong analytical skills, excellent communication abilities, and retail industry experience.</p><p><strong>Key Responsibilities:</strong></p><p>1. Conduct compliance audits to ensure adherence to regulatory requirements, company policies, and industry standards.</p><p>2. Perform performance audits to evaluate efficiency, effectiveness, and economy of retail operations.</p><p>3. Identify, assess, and report on risks, controls, and process improvements.</p><p>4. Develop and implement audit plans, programs, and procedures.</p><p>5. Conduct interviews, observations, and data analysis.</p><p>6. Prepare and present audit findings and recommendations to management.</p><p>7. Collaborate with management to implement audit recommendations.</p><p>8. Monitor and follow up on audit action plans.</p><p><strong>Requirements:</strong></p><p>1. Bachelor&#x27;s degree in Accounting, Business, or related field.</p><p>2. 3+ years of Internal auditing experience , with a focus on compliance and performance auditing.</p><p>3. Retail industry experience is mandatory.</p><p>Retail Industry Knowledge:</p><p>1. Familiarity with retail operation(hypermarket/supermarket), including sales, inventory management, and supply chain.</p><br/>

FUNCTIONAL AUDITOR

Amazon.com

<div><h2 class="jobSectionHeader"><b>DESCRIPTION</b></h2><p>
Amazon is seeking a Senior IT Auditor to join Finance Operations Risks, Governance and Experience (FORGE) team. We have a complex service-oriented architecture (SOA) environment. You need a sound technical and commercial understanding background and the ability to learn new concepts quickly. In this position, you must be able to understand technologies used for managing complex business processes and identify the full range of risks related to processes that may include financial, regulatory compliance, operations, and organization policy. You should be comfortable interacting with highly technical software development engineers and business leaders. You need a broad technical background and the ability to learn new technology concepts quickly. You must be contented in performing as a sole contributor and teammate.
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In this role, you will execute IT audits across all areas of our Finance Operations businesses. You will independently perform and execute audit plans, perform data analytics, prepare written findings, and facilitate business responses and follow up on action items. We will not only expect you to find risks but should be able to interpret technical risks into business issues. You will provide support to business partners to identify opportunities for control improvements with the objective of mitigating risk and improving operational performance. IT audit areas will include but not limited to technologies used in finance, accounts payables, operations, account receivables, corporate facilities, and payroll, among others. Additionally, you will participate in adhoc assignments on priority basis and as directed by FORGE leadership.
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You must be an excellent writer who can concisely communicate complicated and articulate technical issues in business terms. You must be a good audit leader, execute audits plans from beginning to end, often executing multiple audits concurrently. This position is based in our offices located in Bangalore India and may require up to 20%- 30% traveling within our offices located in India<br>
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Job responsibilities<br>
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1. Work across a wide variety of FinOps teams to assess internal controls though conducting internal audits and reviews.<br>
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2. Track audit remediation actions, participate in FinOps service and operation team meetings to develop solutions, and report on the status.<br>
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3. Interact with FinOps business to establish best practices.<br>
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4. Conduct internal audits to proactively identify internal control deficiencies, root causes, and recommend improvements.<br>
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5. Assist with providing internal control subject matter expertise for new policies, standard operating procedures, or tools being developed.</p><h2 class="jobSectionHeader"><b><br>
BASIC QUALIFICATIONS</b></h2><ul><li>Bachelor's degree, or MBA in computer science, engineering, analytics, mathematics, statistics, IT or equivalent</li><li>Experience in internal audit and risk management or equivalent</li><li>Knowledge of presentations and whiteboarding skills with a high degree of comfort speaking with internal and external executives, IT management, and developers</li></ul><h2 class="jobSectionHeader"><b>
PREFERRED QUALIFICATIONS</b></h2><ul><li>4+ years of information security and compliance experience, or Bachelor's degree in computer science, engineering, mathematics or equivalent</li><li>Experience in risk management and internal audit including: performing risk assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk</li><li>Experience at Amazon, or experience in a fast-paced, high-tech company</li><li>Experience communicating technical details verbally and in writing</li><li>Experience with analytical tools and ability to dive deep into metrics and reporting</li><li>Experience in accounting management in Big Four with Fortune 500 clients, or experience delivering results for large, cross-functional initiatives/projects</li><li>CISSP, CISA, CISM or other security certification, or Associate's degree</li><li>Experience in audits related to business processes, risk mitigation, program compliance, or internal audits</li><li>Understanding of modern transaction processing environments is a plus</li></ul><br>
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IT Audit Manager, Defensive Secuirty Team

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