4 of 4 Permanent Internal Audit Jobs in County Antrim

MindBridge is the global leader in AI-powered financial risk intelligence. Our platform, MindBridge AITM is enabling finance and audit professionals to build the AI-powered finance department of the future. With over 120 billion financial transactions analyzed with MindBridge's AI, we set the standard for innovation, scalability … Report. You've worked closely with finance and accounting stakeholders, including but not limited to Finance Controller, VP/Director of Internal Audit, and Audit Manager. You have a strong understanding of audit, finance and control transformation through technology-enabled solutions. You are well-versed ...

while partnering with cross-functional teams to ensure compliance with SOX and other regulatory requirements. The ideal candidate will bring extensive experience in IT audit, IT risk assessment, ERP system controls, and security management, as well as a proven track record of collaborating with internal and external … Perform proactive deficiency identification, remediation, and process improvements prior to scheduled audits. Train IT control owners on SOX compliance and support adoption of automated audit processes (e.g., AuditBoard). Partner with internal audit, finance, IT, and external auditors to evaluate risks, perform walkthroughs, and implement remediation ...

Regulatory Compliance: Ensure compliance with WebTrust for CAs, ISO 27001, NIST 800-53 r5, NIST 800-63, FISMA, and other regulatory and industry frameworks. Audit and Assessment Management: Prepare for and lead internal and external audits, including SOC 2, WebTrust, and other compliance reviews. Risk Management: Provide … Minimum bachelor's degree in law, compliance, computer science or related field. 5+ years of experience in compliance, risk management, or internal audit, preferably in a cybersecurity, PKI, or cloud environment. Strong knowledge of PKI, digital certificates, and cryptographic security principles. Experience with standards such as WebTrust ...

procedures, including system integrations. Manage Corporate Travel and Expense Program through Concur Collaborate cross-functionally with other departments, including finance, operations, internal audit, and others to support business objectives and initiatives. Maintain and enhance the Company’s system of internal controls related to accounting processes … systems. Ensure SOX and policy compliance. Prepare, submit and provide detail explanations for quarterly review and annual audit requests and inquiries from our external auditors Ensure timely and accurate submission of 1099 reports in compliance with US federal and state regulations Assist with cash flow forecasting and analysis related ...