Internal Auditor
Oracle
POSITION OVERVIEW
Perform periodic global risk assessments to help ensure that key business risks are properly identified and mitigated by management. Manage planning the scope for audits and selection/development of appropriate audit procedures. Execute internal audit engagements associated with contractual, regulatory and operational requirements as well as relevant assurance standards. Manage execution of audit procedures and assist in preparation of reports and memorandums as needed for assigned audits.PREFERRED SKILLS & EXPERIENCE
Minimum 8+ years Audit/Consulting experience and BA/BS degree Strong presentation and communication skills (spoken and written) in English and Japanese are essential. Advanced interviewing skills are required Advanced knowledge of auditing processes/procedures Ability to balance detail with departmental goals/objectives Ability to coordinate and perform multiple tasks/projects/team initiatives simultaneously, balancing priorities and deliverables Competent interpersonal skills, demonstrating the ability to manage projects and mentor others Ability to evaluate business processes and IT technology, identify risks and evaluate controls. Advanced investigative and analytical skills Ability to translate business needs and problems into viable and accepted solutions Ability to liaise with process owners across a wide variety of operational, functional, and technical disciplines Organizational and time management skills Effectively coordinate with team members in different time zones and the ability to work independently and within a team environment Ability to travel as required Experience working with Office tools (Excel, Word and PowerPoint) required Proven experience working with data analytics and data visualization tools preferred Advanced degree in Accounting, Finance, Business Administration, Management Information Systems or equivalent education preferred CPA, CA, ACA, CIA, CISA, CFE or similar certifications preferred Additional language skills are a plusCareer Level - IC4
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