Liaise with senior management regarding strategic business, financial and/or IT developments which impact internal controls - The Senior Internal Auditor will join a team of reporting directly into the & J-Sox for the region. The team of 7 is comprised of the department head, 4 with financial audit background, and 2 auditors with an IT audit background, all with solid SOX or J-SOX experience, most with Big 4 experience and several with audit certifications (CPA, CISA, RE). There will be opportunities to learn and perform IT audit work if desired, as well as to be involved with other key responsibilities of the team, from risk management to supporting general compliance as well as investigations and process improvement work. * Perform process reviews and documentation, design and opera
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