.What You'll DoWe are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradata's Internal Audit provides financial, operational, information systems and value-added audit and consulting services to the Company on a global basis. This candidate must possess a strong personality because they will have heavy interactions with local, regional and corporate leadership at all levels of management.Develop relationships with key corporate leadersLead and supervise audits related to a variety of business activities, processes, and operationsExecute audit programs and document related work using an agile methodology to evaluate internal controls related to financial and IT risks, operational activities, and compliance requirementsPerform thorough and in-depth audit reviews, reflecting a strong knowledge of financial and operational activities, along with the business systems which support the business activitiesPerform annual financial / operational risk assessments and assist in aligning audit activities with enterprise risksDemonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencingEvaluate the design and effectiveness of financial and operational internal controls and recommend improvements to those controls, processes and proceduresDevelop audit working papers designed to meet engagement goals and IIA standardsMultitask and work on various audits and projects in different phasesDevelop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammarWho You'll Work WithThe ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing financial and operational processes and controls across the Company.What Makes You a Qualified CandidateFluency in English (reading, writing, and speaking) is required. Please submit resumes/CV in ENGLISH.BS or BA degree in Accounting, Finance, MIS or other relevant business disciplineMinimum of 3 years of experience in Internal or External Audit for a large corporation or Big Four / second tier firmExperience with assisting/preparing risk assessments, audit programs and work paper documentationFamiliarity with SOXAbility to travel internationallyShould be open to travel at approximately 15% annually to audits or projects as needed. We will consider virtual candidates for this opening. If a candidate is located near an office, a hybrid in-office/work-from-home model is an option.What You Will BringProfessional certification (CPA/CIA) is highly preferredExcellent communication skills (both written and oral)Our CompanyAt Teradata, we believe that people thrive when empowered with better information
