IT Senior Internal Auditor Jobs In Dubai | Solera, Inc.

IT Senior Internal Auditor Jobs In Dubai | Solera, Inc.

About the job

The Global Audit and Risk Services department is currently looking for an IT Senior Internal Auditor to document, review and evaluate internal controls over financial reporting (Sarbanes-Oxley, “SOX”) and conduct internal control reviews focused on providing recommendations for improving business processes / operations, internal control structure and financial systems of the company’s corporate and global regions (Americas, EMEA, APAC, etc.). This role is located in our Madrid office.

Requirement

• Perform, evaluate, assess, provide opinion and follow General IT Controls (GITCs) audit plans aligned with business objectives.
• Perform special projects including, but not limited to, special investigations, incident reviews, organizational structure reviews, business process reengineering and contract reviews.
• Conduct, and document audits, according to audit program and audit schedule. Establishing Internal audit plan based on business needs and associated risks.
• While on audits, assess controls, identify control weaknesses and communicate areas for process improvements. Perform follow-up of implementation of agreed and communicated remediation actions and timely escalations.
• Prepare detailed assessment reports following each audit using the formal internal audit procedure and process.
• Report all findings to the Solera management team and ensure that corrective action plans are implemented accordingly by performing review of effectiveness of corrective actions.
• Preparing regular Internal Audit report to Local and Global management.
• Provide an understanding of information security (ISO 2700X) and business continuity (ISO 22301) standards for logical and physical security implementations.
• Assist in any type of IT compliance implementation project (ISO, SOC, GDPR, etc.) and fully participate in the internal audit process before official reviews.
• The successful candidate will also be required to provide support to the Solera information security and business functions as required by the Global Audit and Risk Services Management.
• Work directly with all levels of employees, including Senior Management throughout the Company.
• Perform other related duties as assigned.