Enterprise Risk and Compliance Expert
Vor 4 Tagen
Iris Software is committed to building a better working world by creating new value for clients, people, society, and the planet.
We're seeking a Senior IT Audit Specialist to join our team. In this role, you will evaluate the company's technology universe from a technical and business perspective and execute in-depth assessments of the IT processes, risks, and controls.
Key Responsibilities:
- Evaluate the company's technology universe from a technical and business perspective.
- Execute in-depth assessments of the IT processes, risks, and controls through interviews, desktop analysis, and system inspection.
- Develop strong client relationships and potentially identify new business opportunities.
Qualifications & Skills:
- Bachelor or Master degree in Information Technology, Applied Economics, Commercial Science, Computer Science, or related fields.
- 3-4 years of relevant working experience in IT auditing or a risk & assurance role.
- Strong project management, people, analytical, and reporting skills with a positive, problem-solving mindset.
- Experience with large ERP and/or financial systems (e.g., SAP, Microsoft Dynamics, Oracle, JDE) audit tools and data analytics.
What We Offer:
- A collaborative and dynamic work environment.
- Professional growth and development opportunities.
- Competitive compensation package.
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