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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