Description

Own the global IT internal audit plan, executing risk-based audits, SOX testing, and fraud investigations while building the team to support company growth.

Responsibilities

• Develop and execute the global IT audit plan, ensuring key IT risks are assessed and audited in alignment with IIA and ISACA standards.
• Plan and perform IT SOX testing to evaluate the design and operating effectiveness of application and IT general controls, documenting results for management and the Audit Committee.
• Collaborate with business owners to design robust internal controls for financial reporting, monitor remediation of audit findings, and drive integrated operational audits.
• Lead fraud investigations and advise on risk management frameworks, enhancing stakeholder awareness of IT security, data privacy, and business continuity protocols.

Required Skills

• Bachelor’s degree in Engineering, Computer Science, or related field; CISA certification preferred.
• 10+ years of experience in IT audits, IT SOX, or internal audit, ideally gained at Big 4 firms or multinational corporations.
• Deep knowledge of auditing standards (IIA), IT security architecture, network security, SDLC, and cloud security.
• Proficiency in MS Office, SAP, Oracle, and MS D365 for data analysis and audit documentation.
• Experience with SOC 1/SOC 2 frameworks and international security standards such as ISO 27001, 22301, and HIPAA.
• Strong interpersonal skills to manage relationships with stakeholders across multiple time zones including the US, South Korea, and Malaysia.

Key Skills

Education

Bachelor’s degree in engineering, Computer Science