IT Internal Auditor - Avispa Technology : Job Details

IT Internal Auditor 1373354

A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). The company offers a great work environment!

IT Internal Auditor Pay and Benefits:

• Hourly pay: $60-$75/hr
• Worksite: Leading audio, video, and voice technologies company (Remote, Candidates located in the United States, must work Pacific office hours, Ability to travel 10% domestically or internationally)
• W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program
• 30-40 hours/week, 2-3 Month Assignment

IT Internal Auditor Responsibilities:

• Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution, and communication.
• Lead discussions with process/controls owners in reviewing the business process documentation.
• Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations.
• Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions.
• Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow up with management to ensure remediation is adequately implemented.
• Create accurate, logical, and detailed work-papers clearly describing the work performed, testing results, and conclusions for both SOX control testing and operational audit projects.
• Support the internal audit team's periodic risk assessment and development of the annual audit plan.
• Coach and supervise team members.
• Maintain a professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.

IT Internal Auditor Qualifications:

• 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred).
• Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field.
• CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable.
• Experience executing operational audits. IT ops audits.
• Experience leveraging Data Analytics or data analysis for testing execution.
• Data analysis capabilities – experience with Power BI highly desired.
• Knowledge of internal audit methodology, US GAAP, and SOX requirements.
• Knowledge of Artificial Intelligence or other emerging technologies.
• Strong written and verbal communication skills - ability to articulate when soliciting and sharing information with project stakeholders and team members.
• Excellent documentation and analytical skills with attention to detail.
• Aptitude to actively manage and prioritize multiple tasks simultaneously.
• Ability to work effectively as part of a multi-discipline team.
• Working knowledge of SAP ERP, GRC, and other cloud-based applications is desirable.
• Passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing.
• Cybersecurity Audits.
• SOX Testing, IT general controls.
• Operation and Tech Audits for unapproved software, etc.
• Ability to travel 10% domestically or internationally.

IT Internal Auditor Shift:

• 30-40 hours per week, 9/80 schedule.