What are the responsibilities and job description for the Internal Auditor position at Rose International?
Description :
The auditor will be supporting the Infrastructure Internal Audit team for planning and performing audits, analyzing findings, and documenting results to support conclusions.
They will support drafting audit reports with actionable recommendations for improving controls and presenting these findings to executive management.
The role involves participating in continuous risk assessments, collaborating with product teams and engineering to ensure compliance, and reviewing the design and operational effectiveness of internal controls within complex, proprietary technology systems.
The candidate should have a good understanding of audit methodology as well as technical architecture of infrastructure (e.g., database, network, systems).
Additionally, the candidate should be able to communicate effectively with the team and be able to conduct meetings with stakeholders.
Responsibilities :
Conduct audits and reviews of technology infrastructure, including network architecture, production systems, and cloud computing
Support various phases of internal audit projects such as planning, researching, testing, and reporting
Evaluate, test, and document internal controls related to IT infrastructure
Identify areas of risk and provide recommendations for improvement
Document audit findings and prepare reports for management
Support the team researching technical domains, identifying opportunities, identify stakeholders, and engage in stakeholder meetings.
Monitor, assess, and communicate key changes and emerging risks and trends across the technology and infrastructure organizations.
Remain current on emerging trends and developments, both within the technology environment.
Qualifications :
3 years of IT audit or related experience (e.g., system valuation, risk analysis, security testing).
Knowledge of IT infrastructure and IT audit frameworks.
Strong communication skills and able to work well with the team and stakeholders.
Data analytics skills and ability to assess large data for the audit.
Must-have Skills :
Experience in IT auditing or risk analysis
Strong understanding of IT systems
Strong communication skills and ability to work well with the team and stakeholders
Nice-to-have Skills :
Technical Degree, CISA, CISSP certifications
Big tech or Big 4 experience
Only those lawfully authorized to work in the designated country associated with the position will be considered.
Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.
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