IT Staff Auditor responsible for evaluating IT systems and controls in a nationwide bank. Collaborating with leadership to manage technology risks and compliance.
About the role
- Experienced Internal Auditor coordinating international audit missions to assess operations at Nhood. Ensuring quality and consistency of audits across different entities in a hybrid work setup.
Responsibilities
- Lead and coordinate international audits
- Define and implement the internal audit strategy for international subsidiaries.
- Co-develop the annual internal audit plan, incorporating the international dimension.
- Coordinate audit engagements.
- Ensure harmonization of methodologies and deliverables across different entities.
- Utilize existing reference documentation.
- Analyze the characteristics of each entity.
- Prepare the audit guide.
- Audit the effectiveness of internal controls and their oversight.
- Identify operational risks.
- Present the audit report to management.
Requirements
- Education: Master’s degree (Bac+5) with a specialization in audit, finance, or management control.
- Experience: 5–10 years in internal audit (in-house or firm), with experience managing complex projects.
- Technical skills: internal controls, risk management, data analysis, IT tools.
- Personal qualities: rigor, autonomy, strong analytical and synthesis skills, leadership, and communication.
- Languages: Professional spoken and written English.
Benefits
- Inclusion of employees with disabilities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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