Michael Page is Hiring a Senior Associate - Internal Audit Near Westport, KY
Hybrid work model |Generous bonus & benefits package
About Our ClientA leading buy side firm Job Description
Assist in leading end to end audits, including planning, fieldwork, execution, reporting across a number of areas (Finance, IT, Cyber-Security, Investments, etc.)
Identify control deficiencies, create and implement appropriate action plans
Work closely with senior management and key stakeholders throughout the firm to gather evidence, ensure accurate documentation, and analyze findings (report directly into Head of Audit)
Participate in ad-hoc projects or operational tasks assigned by management or the Head of Internal Audit
MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.The Successful Applicant
4 years of experience in audit, with exposure to IT audit
Strong understanding of internal control concepts, risk assessment methodologies, and audit principles
Knowledge of IT governance frameworks (ex. COBIT, NIST), and cyber-security principles