Information systems assurance specialist

Join us as an Assurance and Advisory Specialist to enhance organizational effectiveness through independent assessments in governance, risk, and internal controls.

Role purpose:

• Deliver independent and objective assurance and advisory services aimed at enhancing the effectiveness of risk management, and control processes, including internal controls related to financial reporting
• Identify and assess risks, especially in information technology and cybersecurity
• Quickly acquire a comprehensive understanding of the company's operations and strategies, as well as external factors affecting the organization and its business units

Key Responsibilities:

• Lead and participate in impactful audits across finance, operations, information technology, and cybersecurity to support strategic business transformation
• Use data analytics to identify trends, select risk-based samples, enhance audit processes, and improve efficiency
• Collaborate with various functions and external partners to promote continuous improvement and operational efficiency
• Present summarized findings with a focus on business implications in audits
• Create value by identifying process improvements, system upgrades, and actionable recommendations
• Stay updated on emerging professional standards, relevant regulations, industry trends, threats, and advancements in business-related information technology