SENIOR IT INTERNAL AUDITOR

RESPONSIBILITIES OF THE SENIOR IT INTERNAL AUDITOR – Outstanding opportunity to join great organization!

This could be an awesome role for someone transitioning from a public accounting firm, a consulting firm, or another Senior IT Audit role.

This position allows the selected candidate to focus heavily on maintaining the company’s IT SOX program.

• Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
• Coordinate with IT governance team to develop solutions to address IT control deficiencies
• Provide guidance to IT groups as it relates to control interpretation, applicability and practice
• Lead the IT control walk-throughs to determine necessary/applicable modifications
• Understand and identify root cause of control deficiencies
• Participate in the development and performance of the IT audit plan
• Accountability for the IT General Controls and Application Controls Testing
• Assist in the development of a combined assurance approach with external auditors
• Other duties assigned

QUALIFICATIONS OF THE SENIOR IT INTERNAL AUDITOR

• Bachelor's Degree in Accounting, Computer Science or Information Systems
• CISA, CISM, CPA/CA highly preferred
• 2+ years IT Audit experience is required
• Strong understanding of the requirements of Sarbanes-Oxley Section 404
• Understanding of multiple technology domains  and information security standards
• The ability to understand how project deliverables impact the big picture
• Strong reporting and presentation skills
• Willingness to travel up to 5%
• Team Player

Target annual salary range: $85,000-$115,000 DOE. Benefits include: Vision, Medical, and Dental, PTO, 401k and much more!