Computer Engineering jobs in United States

We are looking for INTERNAL AUDIT & RISK OFFICER with below requirements:

Requirements:

• BA/BS in Business Administration, Accounting, Management Information Systems, Computer Science or Computer Engineering, minor in accounting or any accounting experience would be an advantage.
• 3-5 years experience in Accounting and Information Technology Auditing
• Analytical thinker with strong conceptual and problem-solving skills.
• Meticulous attention to detail with the ability to multi-task.
• Ability to work under pressure and meet deadlines.
• Ability to work independently and as part of a team.
• Excellent documentation, communication and IT skills.

Job Responsibilities:

• To monitor compliance with high risk policies and procedures on a regular basis
• Make recommendations for improvement.
• Monitor compliance across the business to ensure critical controls are in place and effective.
• To ensure the business is kept up to date with pending regulatory changes, trends, and best practices and assess the potential impact of these changes on our processes and strategies.
• To lead co-ordination of Internal Audits services.
• To help the organization learn from risk events throughout our operating environment.
• Responsible for delivery of the training and awareness campaign, Business Impact Analysis, Risk Register, Crisis Communication Plan, Crisis Management Plan and Business Continuity Plan for company
• Liaised with the Quality Assurance team to assess compliance of ESAT ERP with ISO 9001:2015 Quality Management System (QMS) and ISO 2001:2018 Information Technology System Management requirements.
• To support operational teams in developing Business Continuity plans that are fit for purpose and ensure business resilience.

Company Industry

• IT - Software Services

Department / Functional Area

• Accounts
• Taxation
• Audit
• Company Secretary

Keywords

• INTERNAL AUDIT & RISK OFFICER

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