We are looking for an experienced Senior Internal Auditor to join our team. In this role, you will be responsible for evaluating IT general controls and internal processes across the organization. This position offers a great opportunity to identify improvement areas, recommend practical solutions, and collaborate with various teams to drive operational efficiency. Responsibilities Conduct audits of IT general controls as part of the internal audit team Assess operational processes within the organization to ensure compliance and effectiveness Develop and apply advanced auditing methods and procedures Analyze data extracted from information systems to generate actionable insights Identify deficiencies and areas for improvement, providing detailed recommendations for corrective actions Compile and communicate audit findings to process owners and external auditors Establish strong communication and collaboration with the audit team and management across departments Effectively manage responsibilities and prioritize tasks to meet deadlines Adapt to flexible working schedules to ensure timely completion of audit assignments Requirements At least 3 years of experience in auditing Proven expertise in performing audits of IT general controls Practical experience conducting operational audits of internal processes Demonstrated ability to design and implement auditing techniques and methodologies Skilled in analyzing data from information systems and delivering actionable insights Proficiency in identifying weaknesses and opportunities for improvement, with the ability to provide effective recommendations Experience in presenting audit results to process owners and external auditors Strong communication skills for working effectively with audit teams and management Ability to work independently, prioritize tasks, and manage workload efficiently Flexibility to adjust working hours to meet deadlines Fluent English communication skills, both written and verbal, at a B2 level or higher Nice to have Familiarity with risk management frameworks and compliance standards Experience leveraging data analytics tools to support audit activities 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