At NICE, we don’t limit our challenges. We challenge our limits. Constantly. We’re relentless. We’re ambitious. And we make an impact. Our NICErs bring their A game and spend each day turning it into an A+. And if you’re like us, we can offer you the kind of challenge that will light a fire within you.

So, what’s the role all about? 

 

The IT Internal Auditor conducts internal audits to verify and improve financial statement, compliance, and IT controls. They collaborate with finance audit teams, plan and execute audits, and write audit reports. Additionally, they assist with other audit matters and projects as needed.

How will you make an impact?  

Assess inherent and residual risks, evaluate control designs, and execute audit tests. Assume core audit responsibilities in all phases comfortably. Participate as a key team member on audit projects, with responsibility for complex areas. Assist team leaders and auditors in achieving team objectives. Identify and assess the impact of control deficiencies, and draft audit reports. Present audit findings to management and assist in developing management actions. Handle larger workloads effectively and produce excellent results across business areas. Utilize automated work papers and tools, ensuring audits align with standards, budgets, and timelines.

 

Note: Remember, this job description isn't exhaustive. Employees may be asked to handle other reasonable business duties assigned by their supervisor or management. The organization also has the flexibility to adjust job duties as needed.

Keep in mind that this role might entail overtime, and working during non-traditional hours like nights, early mornings, and weekends. Additionally, being on-call may be required.

 

Have you got what it takes?  

Bachelor’s Degree in Information Technology, Business Management, Finance, Accounting, or equivalent work experience required; Master's degree preferred. Professional certifications such as CISSP, CISA, CIA, or CPA are also preferred. 4+ years of experience in IT audit, public accounting, finance, or financial services. Experience and understanding of PCI compliance and testing compliance with the Sarbanes Oxley Act. Strong knowledge of financial systems, SQL, and other databases. Excellent written, verbal, and interpersonal communication skills. High energy level and ability to thrive in a fast-changing environment. Proficient knowledge of PCs and servers, with experience in auditing security in AWS environments.

 

You will have an advantage if you also have: 

Experience in domestic privacy laws such as HIPAA, PCI, Safe Harbor, NIST security framework, GDPR etc. Experience in foreign privacy laws in addition to Safe Harbor. Understanding of ISO 27001. Familiarity with industry best practices and regulations for software and/or telecom industry.

 

Enjoy NICE-FLEX!  

At NICE, we work according to the NICE-FLEX hybrid model, which enables maximum flexibility: 2 days working from the office and 3 days of remote work, each week. Naturally, office days focus on face-to-face meetings, where teamwork and collaborative thinking generate innovation, new ideas, and a vibrant, interactive atmosphere. 

 

Requisition ID:  4592
Reporting into:   Manager, Information Security
Role Type:   Individual Contributor

 

 

About NICE

NICE Ltd. (NASDAQ: NICE) software products are used by 25,000+ global businesses, including 85 of the Fortune 100 corporations, to deliver extraordinary customer experiences, fight financial crime and ensure public safety. Every day, NICE software manages more than 120 million customer interactions and monitors 3+ billion financial transactions.

Known as an innovation powerhouse that excels in AI, cloud and digital, NICE is consistently recognized as the market leader in its domains, with over 8,500 employees across 30+ countries.

NICE is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, age, sex, marital status, ancestry, neurotype, physical or mental disability, veteran status, gender identity, sexual orientation or any other category protected by law.