We are seeking a highly skilled Senior Internal Auditor to join our team. In this position, you will play a key role in assessing IT general controls and internal processes across the organization. This role provides an excellent opportunity to identify areas for improvement, propose actionable solutions, and collaborate with various teams to enhance operational effectiveness. Responsibilities Perform audits of IT general controls as a member of the internal audit team Evaluate operational processes within the organization to ensure compliance and efficiency Create and implement effective auditing techniques and methodologies Analyze data from information systems to derive valuable insights Identify gaps and areas for improvement, providing detailed recommendations for resolution Prepare and deliver audit findings to process owners and external auditors Build and maintain effective communication with audit team members and management across departments Effectively manage tasks and prioritize responsibilities to meet deadlines Adapt to flexible schedules to ensure audits are completed on time Requirements A minimum of 3 years of experience as an Auditor Proven experience conducting audits of IT general controls Hands-on experience performing operational audits of organizational processes Demonstrated ability to develop and execute auditing methodologies and procedures Proficiency in analyzing data from information systems and drawing actionable conclusions Ability to identify weaknesses and opportunities for improvement, offering practical recommendations Experience in presenting audit results to process owners and external auditors Strong communication skills for effective collaboration with audit teams and management Capability to work independently, prioritize tasks, and manage workload efficiently Flexibility to accommodate varying working hours and meet deadlines Fluent English communication skills, both written and spoken, at a B2 level or higher Nice to have Knowledge of risk management frameworks and compliance requirements Experience using data analytics tools to support audit functions Relevant certifications such as CIA, CISA, or equivalent credentials in auditing or IT systems We offer/Benefits - International projects with top brands - Work with global teams of highly skilled, diverse peers - Healthcare benefits - Employee financial programs - Paid time off and sick leave - Upskilling, reskilling and certification courses - Unlimited access to the LinkedIn Learning library and 22,000+ courses - Global career opportunities - Volunteer and community involvement opportunities - EPAM Employee Groups - Award-winning culture recognized by Glassdoor, Newsweek and LinkedIn