Senior Associate - IT Audit

You will lead hands-on risk-based internal controls testing within the Internal Audit and SOX programme, while expanding into broader advisory audit work. Operate with autonomy, own complex deliverables, and serve as a technical reference for the team. The role offers international exposure and opportunities to shape the methodology and playbook in a growing global function. You will collaborate with senior stakeholders across the business and US-based colleagues, driving impactful improvements.

• professional development reimbursement
• flexible working hours
• modern open offices
• complimentary lunches
• wellness and flexible time off programs
• family-formation benefits and volunteer time off with donation matching

• Lead operational, financial and IT audits end-to-end from planning to follow-up, applying risk-based judgment to identify control weaknesses and craft practical improvements.
• Identify control gaps and testing findings, translating them into clear recommendations for management.
• Rigourously track management action plans to closure, coordinating with stakeholders on timelines.
• Lead SOX testing cycles across processes, reports, and IT controls with high-quality documentation and minimal oversight.
• Manage information requests and PBC schedules to keep audits on track and minimize business disruption.
• Assess deficiencies and monitor remediation progress with process owners.
• Advise management on risk and control implications of new systems or process changes.
• Build trusted relationships with control owners and senior stakeholders across the business.
• Maintain awareness of emerging risks and flag audits for the annual plan.
• Identify opportunities to automate and streamline testing using data analytics where possible.
• Communicate progress, findings and issues proactively, escalating when appropriate.

• 3-5 years of Internal Audit, SOX or related risk and controls experience with increasing autonomy.
• Professional qualification (ACA, ACCA, CIA, or equivalent) obtained or near completion preferred.
• Strong knowledge of business processes, IT SOX requirements, internal control frameworks, and risk-based testing.
• Solid project management and ability to deliver high-quality outputs under shifting priorities.
• Independent working style with sound judgment and adaptability to change.
• Willingness to adjust hours to align with US colleagues as needed.
• Confident communicator capable of influencing senior stakeholders.
• Curious mindset with interest in understanding the why behind controls.

• excellent communication
• relationship building
• presentation skills
• SOX compliance
• internal control testing
• IT controls