The role serves as a hybrid audit practitioner and technology administrator responsible for the final implementation and optimization of the Internal Audit software platform
Job Summary
The role serves as a hybrid audit practitioner and technology administrator responsible for the final implementation and optimization of the Internal Audit software platform.
Candidates must possess strong end-to-end audit lifecycle knowledge to support planning, execution, issue tracking, and reporting activities within a regulated financial environment.
The ideal candidate will partner with U.S.-based leadership to ensure the platform supports IIA-aligned audit methodology while managing user access and governance.
Matching Summary
The role serves as a hybrid audit practitioner and technology administrator responsible for the final implementation and optimization of the Internal Audit software platform.
Skills & Requirements
Must-have
IA software platform administration
Workflow and methodology configuration
End-to-end audit lifecycle knowledge
Process standardization and automation
Cross-time-zone collaboration
Nice-to-have
Proactive improvement-oriented mindset
Strong written and verbal communication
Experience in digital-first environment
Vendor and IT coordination skills
Key Requirements
CPA certification required
CIA certification preferred
10+ years combined accounting and audit experience
Experience in financial services or SOX-regulated environments