Senior Associate - Internal Audit
Intapp(3 months ago)
About this role
A Senior Analyst, Internal Audit based in Belfast supporting the execution of operational, financial and IT audits and the company’s SOX compliance program. The role reports to the Senior Manager, Internal Audit and works with finance and global process owners to assess controls, track remediation, and identify process improvements.
Required Skills
- Internal Audit
- SOX Compliance
- Risk Assessment
- Audit Planning
- Fieldwork
- Report Drafting
- Remediation Tracking
- Data Analytics
- IT Controls
- ERP Testing
+2 more
Qualifications
- Bachelor's Degree
- Master's Degree
- ACCA
- CPA
- CIA
- CISA
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