Senior Internal Auditor

Job Description:

Overview WELCOME TO SITA Were the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the worlds air travel industry. Youll find us at 95 of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big? Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The purpose of Senior Auditor in Business- Finance is to perform financial and non-financial related audits of SITA corporate procedures, processes and sites throughout the world and to prepare factual audit reports and communications informing management and stakeholders of risk areas and issues identified. WELCOME TO SITA Were the team that keeps airports moving, airlines flying smoothly, and borders open. Our tech and communication innovations are the secret behind the success of the worlds air travel industry. Youll find us at 95 of international hubs. We partner closely with over 2,500 transportation and government clients, each with their own unique needs and challenges. Our goal is to find fresh solutions and cutting-edge tech to make their operations run like clockwork. Want to be a part of something big? Are you ready to love your job? The adventure begins right here, with you, at SITA. PURPOSE The purpose of Senior Auditor in Business- Finance is to perform financial and non-financial related audits of SITA corporate procedures, processes and sites throughout the world and to prepare factual audit reports and communications informing management and stakeholders of risk areas and issues identified. This role is open for our Rotterdam or Barcelona offices KEY RESPONSIBILITIES Perform independent financial and non-financial related type of audits in accordance with the audit schedule approved by the Audit and Risk Management Committee or in response to a management request. Prepare for independent audits and field work with the purpose of evaluating (but not limited to): Business processes across the organization as well as the design, implementation, and operating effectiveness of associated controls (Finance, Procurement, HR, Payroll, Supply chain, Legal, Compliance, etc.). Compliance with applicable laws, regulations, standards, and internal policies and/or procedures. Customer facing project delivery. Achievement of Corporate objectives. Merger and acquisition (due diligence, pre and post integration). Lead and/or participate in audit projects. Lead or participate in forensic investigation. Communicate the status and results of audit work to the auditees and prepare factual reports to inform management on issues. Formulate and agree with auditees on implementation schedules to rectify control anomalies and weaknesses and introduce improvements. Promptly inform management of any critical issues and lapsed deadlines. Detect areas of potential risk exposure prioritize according to the level of risk and help determine which areas need to be included in the annual audit schedule. Support the internal audit team by reviewing information flows and systems. Contribute to the development of audit methodology and tools such as audit programs and risk assessment tools. Follow up on implementation of audit recommendations to ensure added value is brought to the company. Qualifications EXPERIENCE Bachelor’s degree in finance, economics, or related field of studies At least 2 years’ experience in financial and non-financial auditing. Assurance services and SOC1 / SOC2 reports (e.g., ISAE 3402, ISAE 3000, SSAE16, SSAE18). Internal or external audit certification (e.g., CRMA, CIA, CFE, ...) is a plus! WHAT WE OFFER Were all about diversity. We operate in 200 countries and speak 60 different languages and cultures. Were really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what its like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your teams needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning! 🙌 Competitive Benefits: Competitive benefits that make sense with both your local spanet and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.
EXPERIENCE Bachelor’s degree in finance, economics, or related field of studies At least 2 years’ experience in financial and non-financial auditing. Assurance services and SOC1 / SOC2 reports (e.g., ISAE 3402, ISAE 3000, SSAE16, SSAE18). Internal or external audit certification (e.g., CRMA, CIA, CFE, ...) is a plus! WHAT WE OFFER Were all about diversity. We operate in 200 countries and speak 60 different languages and cultures. Were really proud of our inclusive environment. Our offices are comfortable and fun places to work, and we make sure you get to work from home too. Find out what its like to join our team and take a step closer to your best life ever. 🏡 Flex Week: Work from home up to 2 days/week (depending on your teams needs) ⏰ Flex Day: Make your workday suit your life and plans. 🌎 Flex-Location: Take up to 30 days a year to work from any location in the world. 🌿 Employee Wellbeing: We have got you covered with our Employee Assistance Program (EAP), for you and your dependents 24/7, 365 days/year. We also offer Champion Health - a personalized platform that supports a range of wellbeing needs. 🚀 Professional Development: Level up your skills with our training platforms, including LinkedIn Learning! 🙌 Competitive Benefits: Competitive benefits that make sense with both your local spanet and employment status. SITA is an Equal Opportunity Employer. We value a diverse workforce. In support of our Employment Equity Program, we encourage women, aboriginal people, members of visible minorities, and/or persons with disabilities to apply and self-identify in the application process.

Job Ident #: 8354-1

Company Details

SITA

600 Galleria Parkway SE
Suite 1000
Atlanta, Georgia 30339 USA
www.sita.aero/

Imagine a world where travel connects us all, hassle-free. That's the world SITA has been shaping for 75 years. Back in 1949, 11 visionary airlines came together to create SITA and transform travel forever. From the beginning, our mission has been clear:...

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Job Info

Location

Barcelona, Cataluña, Spain

Type

Permanent

Company Details

SITA

600 Galleria Parkway SE
Suite 1000
Atlanta, Georgia 30339 USA
www.sita.aero/