Welcome to the world of Logitech, where innovation and technology come together to create cutting-edge products and solutions. We are currently seeking a highly skilled and experienced Sr. Internal Audit IT Analyst to join our dynamic team. As the Sr. Internal Audit IT Analyst, you will play a crucial role in ensuring the integrity and effectiveness of our internal IT controls and processes. We are looking for a candidate with a strong background in IT audit, risk assessment, and compliance, who can bring their expertise and passion to drive continuous improvement and promote a culture of accountability. If you are a self-motivated and detail-oriented individual with a passion for technology and a desire to make a meaningful impact, we want to hear from you.
- Conduct comprehensive and objective evaluations of Logitech's internal IT controls and processes to ensure compliance with industry standards and regulations.
- Develop and implement risk-based IT audit plans to identify potential areas of vulnerability and recommend solutions for mitigating risk.
- Collaborate with cross-functional teams to understand IT systems and processes, and assess their effectiveness in supporting business objectives.
- Analyze and interpret data to identify trends and patterns, and communicate findings and recommendations to senior management.
- Stay updated on industry best practices and regulations related to IT audit, risk assessment, and compliance to continuously improve internal processes and controls.
- Conduct IT compliance reviews to ensure adherence to company policies and procedures.
- Work closely with external auditors to support the annual audit process and provide necessary documentation and evidence.
- Identify opportunities for process improvement and automation to enhance efficiency and effectiveness of IT controls.
- Train and mentor junior members of the internal audit team, and provide guidance on IT audit procedures and techniques.
- Foster a culture of accountability and continuous improvement by promoting IT control ownership and awareness across the organization.
Bachelor's Or Master's Degree In Accounting, Finance, Or Information Technology.
Minimum Of 5 Years Of Experience In Internal Auditing, Preferably In The Technology Industry.
Certified Information Systems Auditor (Cisa) Or Certified Internal Auditor (Cia) Designation.
Strong Understanding Of It Systems And Controls, Including Experience With Data Analytics Tools.
Excellent Communication And Interpersonal Skills, With The Ability To Present Complex Information To Non-Technical Stakeholders.
Process Improvement
Project Management
Data Analysis
Communication
Risk assessment
fraud investigation
Compliance monitoring
Audit planning
It Governance
Control Testing
It Controls
Systems Auditing
Communication
Conflict Resolution
Emotional Intelligence
Leadership
Time management
creativity
Teamwork
Active Listening
Adaptability
Problem-Solving
According to JobzMall, the average salary range for a Sr. Internal Audit IT Analyst is between $90,000 to $130,000 per year. However, this can vary depending on factors such as location, experience, and the specific company or industry. Some companies may offer higher salaries and additional benefits such as bonuses and stock options. Additionally, having specialized skills and certifications such as Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) may also lead to higher
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Logitech International S.A. is a Swiss manufacturer of computer peripherals and software, with dual headquarters in Lausanne, Switzerland and Newark, California. The company has offices throughout Europe, Asia, Oceania, and the Americas.

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