Senior Internal Auditor/Internal Auditor Associate

Senior Internal Auditor

Minimum Requirements:

•Certified Public Accountant (CPA) or Certified Information Systems Auditor (CISA).

•Minimum of 3 years of IT audit experience, as a senior auditor or audit supervisor, gained from an internal audit department of a medium to big size company or gained from one of the Big 4 external audit firms.

•Work experience in Cybersecurity audits, Vulnerability Assessment and Penetration Testing (VAPT) review of firewall or network controls, review of threat and vulnerability management, review compliance on legal and regulatory requirements, and other cybersecurity assessments

•Understanding of or experience in data mining and analytics will be an advantage.

•Proactive and with good analytical and problem-solving skills

•Excellent leadership and teamwork skills

•Ability to develop and execute appropriate audit approach/procedures and testing methods including audit sampling.

•Ability to identify internal control weaknesses in assurance assignments and their impact to the University as well as identify appropriate recommendations 

•Ability to identify opportunities to improve efficiency of processes covered by assurance or advisory assignments.

•Good oral and written communication skills including report writing.

•Ability to engage with officers and employees at all levels across the University in a positive and proactive manner.

•Proficient in MS Office applications including Word, Excel, PowerPoint, Outlook and Visio.

Associate Internal Auditor

Minimum Requirements:

•Graduate of BS Accountancy or Internal Audit program.

•Preferably a CPA or its equivalent.

•1-2 years audit related experience.