Description de l'offre
Détails de l'annonce Poste proposé : IT Senior Internal AuditorThe RoleThe Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s corporate and global regions (Americas, EMEA, APAC, etc.). This role is located in our Madrid office.In addition, the IT Senior Internal Auditor will be expected to support with assurance that the Global Information Security Management System adheres to the ISO 2700X / 22301 standards, to Solera’s IT controls requirements, and other standards.The role will be reporting the IT Internal Audit Director.We consider this position as our opportunity to select and qualify talent to join our Corporate Global Risk and Audit Services team and support our future organizational growth. Ideal candidates are output-focused, goal-oriented, proactive, diligent, organized, flexible and eager to take on new challenges. To be successful in this role, this individual must have experience working for a large accounting firm and/or public company with background in Sarbanes-Oxley IT general controls, ISO 2700X / 22301, internal controls related to various systems, including ERPs and business process reviews.What You'll Do Perform, evaluate, assess, provide opinion and follow General IT Controls (GITCs) audit plans aligned with business objectives. Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews. Conduct, and document audits, according to audit program and audit schedule. Establishing Internal audit plan based on business needs and associated risks. While on audits, assess controls, identify control weaknesses and communicate areas for process improvements. Perform follow-up of implementation of agreed and communicated remediation actions and timely escalations. Prepare detailed …