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    Sr. Internal Auditor - Dallas, United States - Insight Global

    Insight Global
    Insight Global Dallas, United States

    5 days ago

    Insight Global background
    Description

    Job Title: Internal Auditor - Data Management/Enterprise Risk Management

    About the Company: Join our team of professionals as an Internal Auditor and become part of our commitment to creating diverse and inclusive work environments. We value authenticity and offer equal opportunities to all candidates.

    Job Description:

    • Evaluate and enhance risk management, control, and governance processes.
    • Specialize in either Data Management or Enterprise Risk Management.

    Responsibilities:

    • Data Management Audits:
      • Assess data integrity, accuracy, and completeness.
      • Review data governance policies and controls.
      • Evaluate data security measures and access controls.
      • Identify risks related to data quality and privacy.
      • Provide recommendations for enhancing data management processes.
    • Enterprise Risk Management Audits:
      • Conduct risk assessments across business units.
      • Review and evaluate risk management framework.
      • Assess risk management policies and controls.
      • Evaluate risk reporting mechanisms.
      • Provide recommendations for improving risk management practices.
    • General Audit Responsibilities:
      • Develop and execute risk-based audit plans.
      • Conduct thorough audit testing and fieldwork.
      • Prepare clear and concise audit reports.
      • Present findings and recommendations to management.
      • Stay updated on regulations and best practices.

      Skills and Requirements:

      • Minimum 5 years of internal auditing experience.
      • Bachelor's degree in Accounting, Finance, or related field.
      • Professional certification such as CIA, CISA, or CRMA preferred.
      • Proficient in data analysis and risk assessment.
      • Strong analytical and problem-solving skills.
      • Excellent communication and organizational abilities.
      • Ability to work independently and as part of a team.
      • Strong attention to detail and confidentiality.
      • Adaptability to changing business environments.
      • Strong critical thinking and decision-making skills.
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