About the Role
As an IT Internal Auditor, you are a key member of the Internal Audit team that assists Element management and the Board of Directors, including the Audit Committees, in accomplishing their objectives. You bring a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control.
What You’ll Do
- Perform IT walkthroughs and test General IT Controls over financial reporting.
- Document control observations, recommendations, and management action plans.
- Execute internal audit field work (both assurance‑based and advisory), identify, document, and communicate audit observations to the audit team.
- Meet with process owners to evaluate processes, identify risks and controls, and develop risk‑focused audit plans to ensure proper control design and operational effectiveness.
- Participate in management‑requested projects, risk mitigation activiti...