Internal Audit Manager

MCS Group is delighted to be working exclusively with a global software company, looking to recruit an Internal Audit Manager to their new Belfast based team. Initially on a temporary basis, this role would have the potential of going permanent in the coming months.The BenefitsMarket Leading Remuneration PackageHybrid WorkingFlexible HoursGrowth and Progression OpportunitiesThe RoleAs the successful Internal Audit Manager, you will be responsible for the following duties:Develop and execute a comprehensive internal audit plan to evaluate the effectiveness of internal controls and compliance with SOX requirements.Lead and manage internal audit projects, including planning, fieldwork, reporting, and follow-up.Identify and assess risks, and provide recommendations to mitigate those risks.Collaborate with various departments to ensure the implementation of effective internal controls and compliance with SOX.Monitor and report on the status of internal audit findings and recommendations.Provide guidance and support to the organisation on internal control and SOX compliance matters.Stay current with industry best practices and regulatory changes related to internal audit and SOX compliance.Prepare and present audit reports to senior management and the audit committee.Manage and mentor a team of internal auditors, providing training and development opportunities.The PersonYou will meet the following criteria:Previous Internal Audit experienceStrong understanding of GAAP, COSO, SOX or PCAOB rulesExperience with auditing and assessment frameworks and professional standardsExperience with cloud based software or SaaS companies and high-growth companiesRecognised qualification is desired but not essentialExperience with enterprise risk management and IT audits is a plusAbility to work independently and as a teamIf you believe you have the skills and experience we are looking for, we would love to hear from you. Apply today to take the next step in your career.
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