Internal Audit Is Senior Auditor

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This Position reports to: Head of SAP & IS Audit

Job Profile Summary

Provide independent, objective assurance and consulting activity designed to add value and improve an organization’s operations. Help the organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. Support executing the IS audit plan under the overall guidance of the Head of SAP and IS Audit with reference to the standards of the Institute of Internal Auditors (IIA) and the Information Systems Audit and Control Association (ISACA):

The work model for the role is: #LI- Onsite

You will be mainly accountable for:

• Execute end-to-end Information Systems (IS) audits, including planning, fieldwork, reporting, and follow-up reviews.
• Assess and test IT controls, identify risks, and evaluate the effectiveness of internal control frameworks.
• Perform audit procedures, and document risks, findings, and recommendations in audit reports.
• Communicate audit outcomes and remediation recommendations to audit leadership, management, and key stakeholders.
• Lead or support follow-up audits to validate corrective actions and ensure timely closure of audit observations.
• Drive continuous auditing and data analytics initiatives.
• Collaborate with global, cross-functional teams and external audit partners, contributing to audit planning, risk assessments, and audit practice improvements.

Qualifications for the role:

• 8+ years of experience in Internal Audit, IT Audit, Information Security, Compliance, or Risk Management within global organizations.
• Strong expertise in IT General Controls (ITGCs), IT environments, Information Systems processes, and risk/control assessment.
• Bachelor’s degree in IT, Engineering, Business Administration, Economics, or a related field.
• Proficiency in audit methodologies, data analytics, continuous auditing, and modern audit tools, with strong analytical capabilities.
• Excellent communication and stakeholder management skills, with CISA certification preferred/required and CIA certification as an advantage.

Building a cleaner, smarter future takes all kinds of minds: the curious, the courageous, and the creative. We welcome people from all backgrounds and experiences. Ready to make an impact? Apply today or visit www.abb.com to learn more about the impact of our solutions across the globe.

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