Internal Auditor

About us

With a long history of operating and investing in the shipping industry, Danaos manages one of the largest independently owned fleet of modern, large-size containerships. Our dedication to innovation, safety, efficiency and environmental responsibility has helped us forge our reputation as the leading provider of containership management services in the world.

Danaos has been widely recognized for its operational performance, technological innovation, high operational standards and commitment to sustainability.  This recognition and technology to management, strong work ethic and sustainable development, the awards Danaos has received are the recognition of the innovations the company has developed in every aspect of its activity.

At Danaos we have made environmental sustainability a priority as we look to the future. We constantly employ the highest operating standards on board to ensure an ethical, safe and pollution free environment for everyone - our people, the community and the marine life all over the world. 

About the Job

We are seeking a skilled Internal Auditor with 3-4 years of experience in both operational and IT projects. The ideal candidate will have a strong background in internal auditing and data analytics, with additional IT auditing skills considered a plus. This role involves conducting comprehensive audits, performing detailed data analysis, and supporting IT audit initiatives to ensure compliance and enhance business processes. The role reports to the Internal Audit Director and collaborates with various departments.

As a part of your role, you will:

• Develop audit workpapers, plans, and procedures.
• Conduct internal audits to evaluate controls and ensure regulatory compliance.
• Perform data analytics for visualization and analysis.
• Collaborate on process walkthroughs and control testing.
• Present audit findings, communicating risks and recommendations.
• Prepare and ensure timely, accurate audit reports.
• Execute action plans through follow-up reviews.
• Support IT audit activities, including IT General Controls (ITGC) assessments.
• Assist in penetration testing and cybersecurity projects.

Requirements

The ideal candidate should have

• Bachelor's degree in Accounting/Finance, IT, Data Science, or a related field.
• Preferred: Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or a relevant data analytics certification.
• Knowledge of COSO, IIA standards, and/or IT audit guidelines (ISACA).
• Familiar with data analytics tools (ACL, Alteryx) and BI tools (Qlik, Power BI, Tableau).
• Experience with audit management tools (TeamMate, Diligent, AuditBoard) is a plus.
• Excellent communication skills for technical and non-technical stakeholders.
• Strong analytical and problem-solving abilities with attention to detail.
• Ability to manage multiple tasks, prioritize effectively, and work independently.
• High level of integrity, professional skepticism, and self-motivation with a willingness to learn and develop.

Benefits

We offer

• An attractive compensation package
• Group medical insurance plan
• Excellent working environment within a technology-led shipping company.

Danaos Shipping is an equal opportunity employer. All aspects of employment support and respect indivualsa and personnel processess are applied without any discrimination.

All applications will be treated in strict confidence.

Last updated on Jul 17, 2024