Senior Internal Auditor - Data-Driven Risk & IT Controls

Fotlinc; Bowling Green (KY); Presencial; USD 90.000 - 125.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Medical, dental, vision insurance

401(k)

Paid holidays

Descripción de la vacante

Fotlinc is seeking a Senior Internal Auditor to strengthen enterprise risk management and internal controls. The role focuses on data-driven audit methods, risk-based audits, and delivering actionable insights to reduce control gaps and improve compliance.

The successful candidate will analyze large datasets, develop testing plans, and collaborate with IT and business partners to implement remediation and monitoring processes, including SOX-related activities and external audit support.

Formación

• Bachelor’s degree in information technology, accounting, finance, risk management, or a related field; equivalent related experience may be considered.
• 3–5 years of relevant experience in data analysis, audit, financial controls, risk management, technology, or accounting systems.
• CISA, CIA, CPA, CFE, or other relevant professional certification preferred; active progress toward certification is acceptable.
• Strong analytical skills with demonstrated ability to evaluate large data sets, identify trends or exceptions, and translate findings into audit conclusions.
• Excellent verbal and written communication skills, including the ability to explain audit observations and control recommendations to business partners.

Responsabilidades

• Leads or supports audit work that produces well-supported conclusions on control design, operating effectiveness, and risk exposure across technology, financial, operational, and compliance areas.
• Develops risk-based audit scopes, testing plans, and procedures that align effort to the most significant business and control risks.
• Builds consistent tools, models, and testing routines that improve Internal Audit’s ability to identify outliers, anomalies, trends, and emerging risks across large data sets.
• Evaluates the design and operating effectiveness of IT general controls, delivering evidence-based conclusions on gaps and risk exposure.
• Partners with information technology and security stakeholders to translate audit findings into practical, risk-prioritized recommendations that strengthen protection of systems and sensitive information.
• Tracks remediation actions and validates supporting evidence to confirm that completed actions address identified risks, escalating unresolved gaps to Internal Audit leadership.
• Completes SOX control documentation review and testing with accurate evidence, timely workpapers, clear issue identification, and practical remediation recommendations.
• Evaluates control design and operating effectiveness consistently and escalates deficiencies promptly with clear supporting evidence.
• Partners with control owners to clarify expectations, resolve documentation gaps, and support timely remediation and retesting.
• Partners with business and functional leaders to translate audit findings into understandable, implementable actions that improve procedures, strengthen controls, and mitigate risk.
• Identifies root causes and recommends practical, risk-aligned solutions that address control gaps without creating unnecessary complexity.
• Monitors agreed management actions and validates that completed remediation addresses the underlying risk.
• Delivers assigned audits, investigations, and special projects within agreed timelines while maintaining high-quality documentation and stakeholder communication.

Conocimientos

Data analysis

Audit

Risk management

IT controls

Educación

Bachelor's degree in IT/Accounting/Finance

Descripción del empleo

Fotlinc is seeking a Senior Internal Auditor to strengthen enterprise risk management and internal controls. The role focuses on data-driven audit methods, risk-based audits, and delivering actionable insights to reduce control gaps and improve compliance.

The successful candidate will analyze large datasets, develop testing plans, and collaborate with IT and business partners to implement remediation and monitoring processes, including SOX-related activities and external audit support.