We are seeking an experienced Senior Internal Auditor to join our team. In this role, you will contribute to the evaluation of IT general controls and internal processes across the organization. This position offers an exciting opportunity to identify areas for improvement, recommend solutions, and collaborate with cross-functional teams to enhance operational efficiency. Responsibilities Conduct audits of IT general controls as part of the internal audit team Participate in the assessment of operational processes within the organization Develop and apply effective auditing methods and procedures Analyze data extracted from information systems and generate actionable insights Identify deficiencies and areas for improvement, and provide recommendations to address them Summarize audit findings and effectively communicate results to process owners and external auditors Foster strong communication and collaboration with the audit team and management in other departments Manage tasks efficiently and prioritize workload to meet deadlines Adapt to flexible working hours to ensure timely completion of audit assignments Requirements At least 3 years of experience working as an Auditor Experience conducting audits of IT general controls Hands-on experience performing operational audits of internal processes Proven ability to develop and apply auditing methods and procedures Competence in analyzing data from information systems and drawing meaningful conclusions Skilled in identifying deficiencies and opportunities for improvement, and formulating actionable recommendations Experience presenting audit findings to process owners and external auditors Strong communication skills to collaborate effectively with audit teams and management Ability to manage tasks independently and prioritize assignments effectively Flexibility to adjust working hours and meet deadlines Fluent English communication skills, both written and spoken, at a B2 level or higher Nice to have Familiarity with risk management frameworks and compliance standards Experience with data analytics tools to support audit activities Certifications such as CIA, CISA, or equivalent credentials in auditing or information 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