Audit Leader for ISO 55001 responsible for planning and executing internal audits at OCA Global. Ensure ISO compliance while working in a hybrid environment in Peru.
About the role
- Senior IT Auditor driving transformation in internal audit at Ralliant. Shaping technology and risk across global operations while collaborating with passionate professionals.
Responsibilities
- Partner with business and IT leaders to uncover risks and identify game-changing process improvements.
- Lead and support SOX compliance efforts and IT audit engagements that matter.
- Dive deep into operations—interview stakeholders, update narratives, RCMs, and flowcharts.
- Plan, execute, and document audit test work with precision and insight.
- Conduct on-site visits to bring your audits to life and build stronger connections.
- Craft clear, compelling audit deliverables—from scope to final reports.
- Surface critical issues and explore smart, actionable solutions.
- Build trust and rapport with key stakeholders, fostering a culture of collaboration and continuous improvement.
Requirements
- BA/BS in Finance, Accounting, Computer Science, Information Systems, Cybersecurity, or a related field.
- 4+ years of internal audit experience in public accounting or a publicly traded company.
- Hands-on experience testing IT General Controls.
- Self-starter mindset with the ability to juggle priorities in a fast-evolving environment.
- Proven ability to build strong relationships across teams and functions.
- Deep understanding of business processes, risk, and internal controls.
- Strong knowledge of SOX and security frameworks like COBIT, NIST, and ISO 27001.
- Willingness to travel up to 25%, domestically and internationally.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible working hours
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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