Senior Internal Auditor

Overview

We are looking for a Senior Internal Auditor for IDG business units based in Europe, who will drive the business to document and improve their internal control related processes and be accountable for implementation of IT general controls for financial reporting related systems.

For more than five decades IDG and its businesses have been at the forefront of every major shift in the technology market, providing critical insights for tech suppliers and buyers. Our vision is to make the world a better place through technology. Through our global brands, IDC and Foundry, we offer proprietary data, innovative platforms, and trusted content.

We are building a global team, where your contributions will truly make an impact.

Responsibilities

• Processing documentation for IT business processes related to financial reporting.
• Assisting management with the identification of financial reporting risk for processes they oversee.
• Assisting management with the design and implementation of internal controls over financial reporting.
• Drafting of memos for internal control design deficiencies.
• Conducting internal control testing for financially relevant IT general controls.
• Developing relationships with employees at various levels within the organization.
• Assisting external audit with request related to internal controls and other audit related items.

Qualifications

Perks of the role we offer