SSI Auditor (h / f) (IT) / Freelance

emagine is seeking an SSI Auditor for one of its key accounts

Duration: > 6 months

Location: FULL REMOTE

Start Date: 29.04

Summary

Support audit processes and enhance internal control frameworks within the organization, ensuring compliance and quality in audit responses.

Main Responsibilities

1. Support audit process and manage audit requests (Statutory / ITGC, Corporate Internal, ISO internal / external audits).
2. Contribute to the optimization of overall internal control frameworks.
3. Coordinate and oversee the execution of corrective actions based on audit findings.
4. Maintain the internal control framework library.
5. Streamline and standardize audit frameworks and activities across the organization.
6. Perform controls and act as the control owner, documenting and justifying control execution.
7. Test and review audit trails related to critical IT activities.
8. Provide necessary documentation and elements upon request from auditors.

Key Requirements

• 10+ years of experience in audit processes.
• Strong understanding of various audit types (Statutory, ITGC, ISO).
• Experience with internal control frameworks.

Nice to Have

• Experience in corrective actions execution.
• Knowledge of audit framework rationalization and standardization.
• Familiarity with testing and reviewing IT audit trails.

Other Details

Experience: 10+ years

Environment: Corporate audit settings