Internal IT Auditor

We focus on ensuring the technology controls for cyber security threats on our enterprise and cloud environments are aligned with Policy requirements. While all of us work on privacy matters, our IT team members dig a little deeper on related IT controls. Among other things, lately we have been actively involved in GDPR compliance, Privacy-by-Design activities, and Cloud Security Policy compliance and risk management. Job Responsibilities Lead audit, review, and compilation engagements, including planning, executing, directing and completing financial audits. Demonstrate a detailed understanding of International Standards on Auditing (ISAs) and provide guidance to other team members based on previous experience Be involved in the assignment process from planning to fieldwork finalization and reporting. Prepare a tailored plan for large or complex assignments based on an understanding of the terms of reference Lead assignment fieldwork teams including locally based staff for large or complex assignments Demonstrate the ability to identify the findings on an assignment and write them up in a detailed, precise and clear way in the assignment report Lead opening meetings and present the audit findings at closing meetings Draft a report for each assignment on a timely basis Be responsible for completing the audit programme and audit file Be aware of assignment deadlines and work with the team to ensure deadlines are met Supervise, train, and mentor associates on audit process Interact with stakeholders gathering information, resolving problems, and providing recommendations for process improvements. Monitor compliance of corrective action plans Mandatory Job Requirements Must have at least a Bachelors degree in Accounting, Finance or equivalent. Master degree will be a big plus. Must have active CIA (Certified Internal Auditor) license. Active CCEP, CPA, ACCA, or CISA will be a big plus. Must have a total of 5 + years full-time working experience with at least 2-3 years in internal audit role. Experience in working in a technology company will be a big plus. Must be fluent in English, both written and spoken. Fluent in other European languages will be a plus but not required Expected travel may be up to 40%. Competencies Ability to multitask and complete assignments within deadline constraints. Excellent project management, analytical, interpersonal, oral and written communication skills. Self-motivated & fast learner Effective Communication (both written and verbal) in English Great people skills & Conflict Management Quality Orientation Customer Orientation (internal Oracle employees) Ability to support senior management team and work cross-functionally with minimum supervision and guidance Career Level - IC3

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