Senior Internal Auditor

Execute audit programs within defined project timelines, addressing higher-complexity, higher-risk, and professional-judgment areas Participate in planning operational audits and advisory projects, including regional audits, process reviews, and supplier audits Conduct process interviews and walkthroughs, document key attributes, and support junior auditors during planning Conduct audit fieldwork in accordance with IIA standards Apply RACI frameworks, design testing attributes, complete work papers, and maintain quality and re-performance standards Contribute to audit methodologies and templates and recommend scope adjustments Identify control gaps, risks, and improvement opportunities Review methodology, evidence, and conclusions with the Project Manager Draft findings, consolidate reports, and present findings to stakeholders, project teams, and the CAE Support junior team members in issue resolution Maintain work papers, scope documentation, and project records in Optro Ensure management action plans and follow-up actions are completed for audit closure in Optro Monitor remediation, validate corrective actions, gather evidence, and provide status updates to the Project Manager and CAE Lead small-scale operational audits or advisory projects Support SOX testing, IT projects, investigations, ad hoc initiatives, and cross-pillar assignments Requirements 5–7 years of proven experience in internal audit or compliance in complex and global environments Experience performing operational audits and advisory projects on high-risk and high-complexity engagements Proficiency with audit tools and documentation application (Optro) and IIA standards Ability to establish and enforce quality standards across a team Demonstrated interest in leveraging AI and emerging technologies to improve audit effectiveness, efficiency, and quality Excellent communication and stakeholder management skills Bachelor’s Degree or equivalent experience Preferred: CIA, CPA,

CTPRP

, CISA, or progress toward certification Preferred: Experience with SAP ERP environments, data analytics tools, and technology-enabled audit techniques Preferred: Ability to lead audit scopes and coordinate with cross-functional stakeholders Preferred: Experience in global and matrixed organizations Multilingual capability is a plus (English, Mandarin Chinese, other European languages) Strong knowledge of operational audits, risk management, advisory projects, and internal control concepts Core Competencies Demonstrates expertise in executing operational audits and advisory projects, with a strong focus on risk management and internal control concepts. Proficient in utilizing audit tools like Optro and adhering to IIA standards while leading teams and managing stakeholder communications. Highest-signal resume keywords Internal Audit Experience Operational Audits IIA Standards Proficiency Optro Documentation Risk Management ATS Optimization Keywords Hard Skills Audit Methodologies Process Reviews Control Gap Identification Quality Standards Enforcement Data Analytics Tools Technology-Enabled Audit Techniques Audit Fieldwork Testing Attributes Design Audit Findings Drafting Remediation Monitoring Soft Skills Excellent Communication Stakeholder Management Team Leadership Issue Resolution Support Certifications & Qualifications CIA CPA CTPRP CISA Industry Keywords Operational Audits Advisory Projects Risk Management Internal Control Concepts Global Environments Matrixed Organizations Tools & Technologies Optro

SAP ERP

Audit Tools #J-18808-Ljbffr Jobtailor