About the Role:
We are looking for Senior Internal IT Auditor with strong SOX Compliance and Operational Audit background to join our growing and dynamic organization. This position will be reporting to the Internal Audit Manager. The Internal Auditor will be responsible for execution of the Company’s Sarbanes-Oxley compliance program for assigned process cycle and operational audit projects.
What You’ll Do:
Assist in SOX planning and scoping activities.
Collaborate with SOX Finance and IT teams to understand and document in-scope site process controls, application systems, and automated application controls.
Work closely with process owners. Perform process walkthroughs, test of design (TOD) and test of effectiveness (TOE) to evaluate internal controls compliance and implementation.
Experience in reviewing complex IT processes and related controls with appropriate attention to detail.
Knowledge of recognized risk frameworks and auditing standards. Ability to understand how new technology and/or new regulations will impact processes and control requirements.
Experience in auditing system/software development life cycle.
Experience in testing application controls and key reports.
Evaluate audit findings, identify control gaps and deficiencies. Report and coordinate remediation plan with process owners.
Perform review of third-party service providers SSAE18 / SOC 1 Reports
Ability to make recommendations for process optimization and communicate to business process owners and SOX management.
Assist in evaluation of new processes, policies and systems to determine impact and compliance with the SOX program.
Ability to manage multiple tasks effectively.
Participate in operational audits as needed.
Develop strong relationships with business process owners and proactively interact with management.
Desired Skills and Experiences:
BA/BS degree in Accounting, Finance or Business Administration or equivalent experience.
4-6 years relevant experience in auditing and/or accounting.
Certifications (CIA, CPA) desirable or actively pursuing CPA, CIA or CISA certification.
Technical proficiency in auditing, either through experience in public accounting, internal auditing or some combination.
Excellent work ethic and communication skills.
Behaviors/Competencies:
Ability to adapt quickly and be effective in new situations, and to drive results
Detail-oriented and strives to produce quality work
Team player, with the ability to build relationships across the organization
Views challenges as opportunities
Feels comfortable working within virtual teams
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