Primary Services is excited to announce the role of IT Auditor for our prestigious client in the financial sector. Take your career as an IT Auditor to the next level in a dynamic environment where you'll leverage your expertise in financial and operational auditing alongside cutting-edge data analysis techniques. This role presents an exciting opportunity to contribute to risk management efforts, enhance audit efficiency, and ensure compliance with regulatory requirements.

Responsibilities:

• Conduct Financial and Operational Audits: Plan and execute audits to assess internal controls, compliance, and operational efficiency.
• Utilize Data Analytics Techniques: Apply advanced data analytics techniques to analyze large datasets, identify trends, and enhance audit coverage.
• Perform Audit Data Analysis: Utilize tools such as PowerBi, PowerAutomate, Alteryx, and SQL to extract and analyze relevant data, developing and automating audit tests.
• Test Sarbanes-Oxley (SOX) Compliance: Assist in testing SOX controls and processes, evaluating control effectiveness, and identifying improvement opportunities.
• Generate Actionable Insights: Interpret audit findings and data analysis results to generate actionable insights and recommendations for management.
• Stay Abreast of Industry Trends: Continuously stay informed about emerging trends and best practices in audit data analysis and data-driven decision-making.
• Collaborate with Cross-Functional Teams: Work closely with finance, operations, and IT teams to gain insights into business processes and identify areas for audit focus.
• Support Audit Reporting and Documentation: Assist in the preparation of audit reports and documentation, ensuring compliance with internal audit standards and regulatory requirements.

Qualifications:

• Bachelor's degree in Accounting, or a related field. Advanced degree or professional certification (e.g., CPA, CIA) is a plus.
• Minimum of 3 years of experience in internal audit, external audit, or a related field, with a strong understanding of financial and operational processes and controls.
• Proficiency in data analysis tools and techniques, e.g., Alteryx, PowerBi, PowerQuery, Qlik Sense.
• Strong analytical and problem-solving skills, with the ability to interpret complex data and draw meaningful conclusions.
• Excellent communication and interpersonal skills, with the ability to effectively interact with stakeholders at all levels of the organization.
• Proven ability to work independently and as part of a team in a fast-paced environment, managing multiple priorities and deadlines effectively.
• Commitment to upholding the highest standards of integrity, professionalism, and ethical conduct in all audit activities.
• Willingness to travel approximately 20% of the time and work from home on Mondays and Fridays.

Apply now!

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