
Senior IT Internal Auditor
At American Express Global Business Travel, we are looking for a Senior IT Internal Auditor to join our team. This individual must possess outstanding problem-solving skills, excellent communication skills, and a passion for technology and process management. The ideal candidate is a highly organized, detail-oriented individual who is a self-starter and has the ability to work independently in a fast-paced environment.The Senior IT Internal Auditor will be responsible for performing internal audit reviews of the company’s IT systems and processes. This position requires extensive knowledge of IT systems, processes, and controls. The successful candidate must possess strong analytical and communication skills, and a willingness to take initiative and suggest improvements.The successful candidate must have a Bachelor’s degree in Information Technology or a related field, with at least 5 years of experience in IT internal audit or related experience. The ideal candidate should also have knowledge of IT auditing standards, IT audit tools, and audit methodologies. This role requires a strong commitment to integrity and quality, as well as a dedication to providing superior customer service.If you are motivated, organized, and have the skills and experience we are seeking, we invite you to apply for this exciting opportunity.
Responsibilities:
- Perform internal audit reviews of the company’s IT systems and processes.
- Analyze and evaluate the effectiveness of IT systems, processes, and controls.
- Identify areas for improvement and suggest enhancements to the IT system and processes.
- Develop and maintain relationships with IT personnel and other stakeholders.
- Develop and execute audit plans and programs, based on established objectives.
- Ensure compliance with applicable laws, regulations, and internal policies.
- Prepare and present audit reports to management.
- Stay current on IT audit standards, tools, and methodologies.
- Take initiative to identify and resolve any IT audit issues.
- Provide superior customer service.
Strong Knowledge Of Auditing Principles
Internal Control Systems
It Governance
Sarbanes-Oxley Compliance
Coso Framework
Risk Management Methodologies
Enterprise Resource Planning (Erp) Systems
And It Security
Documentation
Financial Analysis
Process Improvement
Project Management
Security
Testing
Data Analysis
Problem Solving
Reporting
Compliance
Risk Analysis
Internal controls
IT infrastructure
Auditing Standards
It Auditing
Communication
Conflict Resolution
Decision Making
Leadership
Problem Solving
Time management
Interpersonal Skills
creativity
Teamwork
Adaptability
According to JobzMall, the average salary range for a Senior IT Internal Auditor is between $70,000 and $100,000. This range may vary depending on the company, experience, job location, and other factors.
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American Express Global Business Travel is a multinational travel management company headquartered in New York City. Amex GBT has 13,500 employees in more than 140 countries. American Express holds a minority interest in Amex GBT, but the travel company operates as a separate entity from the financial services group.

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