Lead Technology Risk Analyst (IT Audit) - remote

Responsibilities: Lead technology-focused internal audits, evaluating design and effectiveness of IT controls addressing tech and financial risks Identify control gaps, process inefficiencies, and risk exposures; develop practical, value-added remediation recommendations Coordinate and oversee audit workstreams; coach analysts to meet objectives, timelines, and quality expectations Utilize data analytics, audit technologies, and security tools to enhance testing and risk coverage Prepare clear audit documentation and reports with observations, root causes, and remediation actions Contribute to ongoing improvement of audit methodologies, tools, templates, and testing approaches

Key requirements: Bachelor in information systems Minimum 4 years of professional experience in management consulting or complex, global corporations In-depth multi-ERP, IT infrastructure, and cloud solution technical expertise SAP S/4 audit experience Significant experience supporting business process audit teams testing automated controls and key reports Strong understanding of internal audit principles, methodologies, and standards Strong communication Leadership and coaching Analytical mindset IT general controls (ITGCs) Automated controls (ITACs) ERP platforms (SAP S/4 and others)