Lead Senior Auditor Technology, Gia

Experteer Overview In this Global Internal Audit role, you will drive value by leading risk-based projects and helping transform the function.You will work within a cross-functional team, building talent and stakeholder relationships while rotating through the business.The program emphasizes development and exposure to strategic activities, with a clear path for professional growth.This is a hands-on, global role focused on risk, governance and continuous improvement.Compensaciones / Beneficios - Supervise audit seniors and staff auditors during interviews, document reviews, surveys, memos and working papers - Oversee audit procedures: define issues, set criteria, review evidence and document processes - Lead the identification and documentation of audit issues and recommendations - Interface with local management, leading opening/closing meetings for projects - Monitor audit activity and budget, reporting to Project Manager/ Sponsor and scheduling updates - Communicate audit/advisory results via reports and presentations to Project Manager/Sponsor - Develop and maintain productive auditee, staff, and management relationships - Assist in identifying risk areas and input into the Audit Plan - Pursue professional development and share learnings with colleagues - Represent Global Internal Audit on project teams and management meetings - Provide training, coaching and guidance to auditors and seniorsResponsabilidades - Extensive knowledge of internal auditing and accounting principles and practices - Business-focused approach to internal audit and risk linkage to technology - Ability to link technology and business risk in a digital landscape - Supervisory and project management capabilities - Strong planning, budgeting and deadline management - Proficiency with Microsoft Office, ERP systems (SAP) and audit tools - Excellent verbal and written communication; strong presentation skills - Ability to build harmonious working relationships in a professional team - Proven track record of team leadership and sustainable relationships - Ability to work with global stakeholders, remote work, and travel (u003c20%) - Five+ years in technology auditing, IT consulting, IT security or IT management; supervisory or project management experience - English proficiency; other languages a plus - SOX experience a plus - Industry knowledge in ERP, ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX/COSO, OT SecurityRequisitos principales -

coaching and guidance to auditors and seniorsResponsabilidades - Extensive knowledge of internal auditing and accounting principles and practices - Business-focused approach to internal audit and risk linkage to technology - Ability to link technology and business risk in a digital landscape - Supervisory and project management capabilities - Strong planning, budgeting and deadline management - Proficiency with Microsoft Office, ERP systems (SAP) and audit tools - Excellent verbal and written communication; strong presentation skills - Ability to build harmonious working relationships in a professional team - Proven track record of team leadership and sustainable relationships - Ability to work with global stakeholders, remote work, and travel (u003c20%) - Five+ years in technology auditing, IT consulting, IT security or IT management; supervisory or project management experience - English proficiency; other languages a plus - SOX experience a plus - Industry knowledge in ERP, ITGC, Cyber Security, IT Governance, Privacy, IT Infrastructure, SDLC, SOX/COSO, OT SecurityRequisitos principales -