Internal Auditor

Roles and Responsibilities :

• Conduct internal audits to identify areas of improvement in business processes, policies, and procedures.
• Develop and implement effective auditing strategies to ensure compliance with SOX regulations.
• Collaborate with management teams to develop corrective actions plans for identified risks and issues.
• Provide recommendations for process improvements based on audit findings.

Job Requirements :

• 0-2 years of experience in internal auditing or a related field.
• Strong understanding of SOX regulations and their application in an IT services environment.
• Proficiency in conducting thorough risk assessments and developing effective mitigation strategies.
• Excellent analytical skills with the ability to communicate complex technical information effectively.