What are the responsibilities and job description for the Senior Internal Auditor position at VirtualVocations?
A company is looking for a Senior Internal Auditor.Key ResponsibilitiesDocument and test internal controls for SOX complianceCollaborate with external auditors during annual financial auditsConduct operational reviews to ensure effective internal controls and business objectives are metRequired QualificationsBachelor's degree in a relevant major (MIS, Accounting, Computer Science)3-5 years of experience in information technology audits including SOX and SOCProfessional qualification (CPA, CIA, CISA) preferredExperience with data analytics and application control reviewsFamiliarity with internal controls management software
