emagine is seeking an SSI Auditor for one of its key accounts.

Duration: > 6 months

Location: FULL REMOTE

Start: 29.04

Summary

Support audit processes and enhance internal control frameworks within the organization, ensuring compliance and quality in audit responses.

Main Responsibilities:

  • Support audit process and manage audit requests (Statutory/ ITGC, Corporate Internal, ISO internal/external audits).

  • Contribute to the optimization of overall internal control frameworks.

  • Coordinate and oversee the execution of corrective actions based on audit findings.

  • Maintain the internal control framework library.

  • Streamline and standardize audit frameworks and activities across the organization.

  • Perform controls and act as the control owner, documenting and justifying control execution.

  • Test and review audit trails related to critical IT activities.

  • Provide necessary documentation and elements upon request from auditors.

Key Requirements:

  • 10+ years of experience in audit processes.

  • Strong understanding of various audit types (Statutory, ITGC, ISO).

  • Experience with internal control frameworks.

Nice to Have:

  • Experience in corrective actions execution.

  • Knowledge of audit framework rationalization and standardization.

  • Familiarity with testing and reviewing IT audit trails.

Other Details

  • Experience: 10+ years.

  • Environment: Corporate audit settings.