Job Description
Job Description:
The Internal Audit Head ensures the organizations operations, financial controls, IT systems, and business processes comply with internal standards and regulatory requirements.
Qualifications:
- Bachelors degree in Accounting, Finance, Business Administration, Information Systems, or a related field; CPA, CIA, CISA, or equivalent certification is preferred.
- Minimum of 5–8 years of progressive experience in internal audit, external audit, risk management, or compliance, including leadership or supervisory responsibilities.
- Must be internal audit (not just for finance but also operations, IT, etc.)
- Hands-on experience reviewing IT general controls, cybersecurity controls, and data protection measures.
- Proven capability in auditing ERP systems, IT processes, and automated controls.
- Familiarity with IT risk frameworks and technology-related regulatory requirements.
- Strong background in audi...
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