Product Manager/Analyst (Risk Internal Audit ITGC)

Roles and Responsibilities :

• Conduct internal audits to identify risks, assess controls, and provide recommendations for improvement.
• Develop and maintain risk-based audit plans, programs, and procedures to ensure compliance with SOX requirements.
• Collaborate with cross-functional teams to implement corrective actions identified during audits.
• Provide data analysis support using SQL and Python tools to inform business decisions.

Job Requirements :

• 4-15 years of experience in internal audit or a related field (ITGC).
• Strong understanding of artificial intelligence (AI) concepts and their application in auditing processes.
• Proficiency in SQL programming language for data extraction, manipulation, and reporting purposes.
• Experience with ILO (Internal Audit Lifecycle Objectives) framework or similar methodologies.