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.
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