Senior Internal Audit Analyst
Tasks
- Assess control design and implementation effectiveness
- Collect audit evidence
- Communicate audit and compliance requirements
- Conduct audit walkthroughs
- Coordinate internal audit activities
- Document meeting outputs
- Gather information from stakeholders
- Identify process improvements for governance activities
- Maintain compliance dashboards and reports
- Support compliance with ISO 27001
- Support compliance with SOC 2
- Support compliance with WebTrust
- Track and resolve audit findings
- Track governance actions
Perks/Benefits
- Business travel insurance
- Education assistance
- Employee assistance program
- Employee discounts
- Family-friendly leave
- Gym reimbursements
- Holidays
- Income protection
- Life insurance
- LinkedIn Learning access
- Mental wellness resources
- Paid time off
- Pension
- Professional development
- Referral bonus program
Skills/Tech-stack
Audit evidence | Compliance | Control Assessment | Documentation | Governance | ISO 27001 | Internal Audit | Process Improvement | Regulatory Compliance | Risk Management | SOC 2 | Stakeholder management | WebTrust
Education
Bachelor of Arts | Bachelor of Engineering | Bachelor of Science
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