Senior Internal Auditor

Supporting the planning and execution of global operational and integrated audits, the full-time Senior Internal Auditor will work remotely to evaluate business and IT controls, conduct audits, and leverage data analytics to enhance audit processes. Key responsibilities Support planning and scoping of operational and integrated audits across business and IT operations Conduct walkthroughs, evaluate process design, and perform controls testing, delivering quality audit work papers Utilize data analytics and AI to identify control gaps and provide data-driven insights to management Required qualifications Minimum 4-year degree in Management Information Systems, Finance, or Accounting from an accredited university At least 5 years of work experience, including 3 years at a public accounting firm, with a focus on internal auditing and process improvement Experience auditing IT general controls, application controls, and business operational processes Proficiency in Excel and data analytics tools such as Power BI; familiarity with SAP is preferred At least one of the following certifications: CISA, CISM, CIA, CPA is preferred