Senior Internal Auditor

Position: Senior Internal Auditor Role
Become a Senior Internal Auditor at Spin Master and play a key role in shaping the audit framework while enhancing internal controls over financial reporting.

This role demands a proactive mindset in the development of the global internal audit plan and conducting assessments tied to SAP upgrades. You will leverage your IT audit experience, ensuring risks are identified and addressed while fostering collaboration with various departments to support improvements.

Key Responsibilities:

• Evaluate IT management processes for optimization

• Identify risks to financial objectives and establish controls

• Document and discuss process improvements with stakeholders

• Design and run audit tests on internal controls

• Work alongside external auditors for better efficiencies

Requirements:

• At least three years of IT audit experience

• Relevant professional designation (CIA, CPA, CISA)

• Experience in data analytics for audit purposes

• SAP S/4

HANA experience is a plus

• Strong knowledge of COSO/COBIT/ITIL standards

Leverage your auditing expertise at Spin Master to ensure financial accountability and operational excellence.
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