Internal Auditor

hace 1 día

Lucena, España OPEN iT, Inc. A tiempo completo

Open iT provides advanced metering and reporting solutions to help companies and institutions make smarter decisions on managing engineering software licenses.

We are looking for people who want to innovate, achieve, grow and lead. Experience the rewards and opportunity of working for one of the world's leading providers of software license management solutions.

The Internal Auditor will evaluate and improve our risk management, control, and governance processes. The ideal candidate will have a background in auditing within the software development industry.

Key Responsibilities:

  1. Plan, develop and execute audits to assess internal controls and risk management.
  2. Identify business risks and recommend improvements.
  3. Ensure compliance with policies, regulations, and legal requirements.
  4. Suggest and implement process improvements.
  5. Prepare audit reports with findings and recommendations.
  6. Monitor implementation of audit recommendations.
  7. Work with departments to understand processes and provide risk and control guidance.
  8. Educate staff on internal controls and risk management.

Required Qualifications:

  1. Bachelor's degree in Accounting, Finance, Business Administration, or related field. CPA, CIA, or CISA certification preferred.
  2. Minimum of 3 years in internal auditing, preferably in the software development industry.
  3. Understanding of internal control frameworks and auditing standards. Familiarity with software development processes is a plus.
  4. Strong analytical, problem-solving, and communication skills.
  5. Proficient in Microsoft Office and audit management.
  6. High integrity, attention to detail, ability to work independently and in a team.

Job Type: Full-time

Benefits:

  1. Additional leave
  2. Company Christmas gift
  3. Flexible schedule
  4. Free parking
  5. Health insurance
  6. Life insurance
  7. On-site parking
  8. Paid training
  9. Promotion to permanent employee
  10. Staff meals provided

Schedule:

  1. 8 hour shift

Supplemental Pay:

  1. 13th month salary
  2. Bonus pay
  3. Performance bonus
  4. Quarterly bonus
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