Internal Auditor

hace 1 mes

Lucena, España Open iT A tiempo completo

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:

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

Required Qualifications:

Minimum of 3 years in internal auditing, preferably in the software development industry.
Understanding of internal control frameworks and auditing standards. Familiarity with software development processes is a plus.
Strong analytical, problem-solving, and communication skills.
Proficient in Microsoft Office and audit management.
High integrity, attention to detail, ability to work independently and in a team.

If this opportunity is a potentially good match for you, then we look forward to reviewing your application. Click the "Apply for job" button and we hope to meet you soon

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