Internal Audit Leader
2 giorni fa
Ideal candidate for the role of Internal Audit Leader at ION will possess a strong analytical mindset and experience in leading the Internal Audit & Compliance Department reporting directly to the Board of Directors.
About the role:
- Leverage your expertise in developing compliance and risk management methodologies and procedures to drive business growth and mitigate risks.
- Develop the Annual Audit Plan using appropriate risk-based methodologies and lead the successful development, management and end-to-end execution of Audit and Compliance Plans.
- As a lead auditor, you will perform audits and investigations in various areas, ensuring results are achieved in a timely manner while keeping key stakeholders updated.
- Present results and subsequent recommendations to Top Management and Board of Directors appropriately.
- Act as an internal consultant for governance, risk management, and control activities for Top Management and Board of Directors.
About you:
- You hold a Master's Degree in Economics, Computer Science/Engineering or an equivalent degree.
- You have a minimum of 5 years of professional experience in a consulting firm or in a company in the area of Internal Audit, Compliance and IT Audit.
- You possess excellent knowledge of international standards for the professional practice of internal auditing.
- You have a good knowledge of IT and Cybersecurity auditing and controls framework, management systems standard- such as ISO 9001 and ISO 27001, and good knowledge of 231/01 and GDPR.
What we offer:
- A full-time, permanent employment contract.
- An opportunity to grow in the role and within our organization.
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