Epam is a leading global provider of digital platform engineering and development services. We are committed to having a positive impact on our customers, our employees, and our communities. We embrace a dynamic and inclusive culture. Here you will collaborate with multi-national teams, contribute to a myriad of innovative projects that deliver the most creative and cutting-edge solutions, and have an opportunity to continuously learn and grow. No matter where you are located, you will join a dedicated, creative, and diverse community that will help you discover your fullest potential.
we are looking for a skilled and dedicated senior internal auditor to join our team.
in this position, you will play a crucial role in evaluating and strengthening internal controls, identifying potential risks, and enhancing operational workflows. You will work closely with various teams to deliver impactful audit results that support the organization's objectives.
responsibilities
* conduct detailed audits of internal operations to evaluate compliance and overall effectiveness
* review business systems to confirm alignment with regulatory standards and internal policies
* design and implement tailored auditing techniques and procedures
* examine data from information systems to draw meaningful insights and conclusions
* detect areas of weakness in internal controls and provide actionable recommendations for improvement
* communicate audit results and insights to process owners and external auditors, promoting open discussions
* foster collaborative relationships with team members and leaders across different departments
requirements
* at least 3 years of experience working as an auditor or in a related position
* hands-on experience performing audits of it general controls
* proven track record in conducting operational audits of internal processes
* ability to create, refine, and apply relevant auditing tools and procedures
* skilled in analyzing information system data and deriving relevant conclusions
* expertise in identifying control gaps and improvement opportunities, along with proposing practical solutions
* experience in presenting audit findings and recommendations to stakeholders, including process owners and external auditors
* strong interpersonal and communication skills to effectively engage with audit teams and department management
* outstanding organizational and time management capabilities
* willingness to adapt working hours to meet deadlines and project requirements
* proficient english skills (written and verbal) at a b2+ level or above
nice to have
* experience with advanced tools and methodologies for data analysis
* knowledge of compliance frameworks and standards specific to the industry
* background in working with global organizations or conducting audits across multiple regions
* familiarity with risk management principles and their integration into audit processes
* professional certifications such as cia (certified internal auditor) or cisa (certified information systems auditor)
we offer
* international projects with top brands
* work with global teams of highly skilled, diverse peers
* healthcare benefits
* employee financial programs
* paid time off and sick leave
* upskilling, reskilling and certification courses
* unlimited access to the linkedin learning library and 22,000+ courses
* global career opportunities
* volunteer and community involvement opportunities
* epam employee groups
* award-winning culture recognized by glassdoor, newsweek and linkedin