Senior IT and Risk Specialist

• Conduct reviews of financial operational and IT processes to assess risks and internal controls.
• Evaluate control design operating effectiveness and compliance with company policies and standards.
• Identify control gaps document process flows and recommend corrective actions.
• Assess IT risks affecting financial reporting systems including IT General Controls (ITGCs) and application controls.
• Support finance system implementations by documenting system data flows and evaluating relevant controls.
• Conduct process walkthroughs analyze audit evidence document findings and present recommendations to management.
• Collaborate with Finance IT and Internal Audit teams to improve processes strengthen internal controls and manage risks.
• Support remediation initiatives and process improvement projects.

Qualifications:

• Bachelors degree in Accounting Finance Information Systems or a related field.
• Must be a Certified Public Accountant (CPA) or Certified Internal Auditor (CIA).
• At least 5 years of relevant experience in auditing accounting risk management or internal controls.
• Experience in public accounting preferably with a Big Four firm and/or at a US-based company.
• Hands-on experience in IT audit including IT General Controls (ITGCs) application controls or IT risks related to financial reporting systems.
• Knowledge of US GAAP SOX COSO and risk assessment practices.
  Experience reviewing SOC reports is an advantage.
• Strong analytical documentation communication and stakeholder management skills.