Join Spin Master as a Senior Internal Auditor, where you will shape global audit plans and enhance financial reporting controls. Leverage your IT audit expertise while contributing to strategic objectives.
In this pivotal role, you will deliver on the internal audit plan, perform testing related to a SAP system upgrade, and ensure the integrity of financial statements. You will also engage actively with ERP system implementation projects, bringing valuable insights and experience to the Internal Audit team.
Key Responsibilities:
• Evaluate and optimize IT management processes
• Identify risks to financial integrity and strategic objectives
• Document process improvements and collaborate with process owners
• Design and implement audit tests of controls
• Coordinate with external audit for efficiency
Requirements:
• Minimum three years of IT audit experience
• Professional audit designation (CPA, CIA, CISA, etc.)
• Experience with data analytics tools