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El siguiente reto de tu carrera profesional

Publicado hace 102 días

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Intermediate

IT Internal Auditor

Sueldo Negociable

*Salario especifico depende del proceso de seleccion

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4-6 años de experiencia

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Full-Time

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Remote, USA

icon portfolio

4-6 años de experiencia

icon building

Full-Time

icon location

Remote, USA

Description

Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying, and defining issues, and documenting business processes and procedures. Support the creation of status reports and planning materials and assist with overall SOX IT program management. Conducts risk assessments including the identification of controls and testing attributes Collaborate closely with internal and external stakeholders for the SOX IT Program. Lead new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures, including the creation of audit reports, and closing meeting materials and assist with project wrap-up. Identify and communicate operational audit findings with key business partners Develops content of audit report including issues and recommendations Completes assigned responsibilities following audit standards Builds knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports Partner with internal and external audit teams to ensure a timely and efficient testing approach and issue resolution Conducts or assists with leading special reviews, investigations, monitoring activities, and work for external auditors and/or regulators Communicates effectively with all levels of management Suggests alternatives for process improvements Conducts follow-up activities to ensure effective remediation by management Builds and develops cross-functional relationships 

Requirements

Three years of direct experience in IT Audit for a SaaS company or equivalent IT audit experience at a top-tier firm (Big 4, RSM, Protiviti, etc.) Holds an active CIA, CISA, or CPA designation One or more years of experience leading end-to-end engagements and/or leadership experience within the information technology or security fields Demonstrated knowledge of internal controls, business risks and audit techniques in a large SaaS organization Demonstrated knowledge of SOC1 and SOC2 requirements Experience with AuditBoard or other audit engagement support tools Maintains other designations including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation. Strong knowledge of internal audit methods and demonstrated experience leading internal audit projects in compliance with the Institute of Internal Auditors standards Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated. This role is expected to be an individual contributor with limited oversight. Demonstrated ability to communicate complex concepts across multiple disciplines Functions as a subject matter expert in areas of accounting (e.g., GAAP), FinTech industry requirements (e.g., agile software development, NIST), or financial compliance (e.g., FFIEC) and trains other team members Strong project management skills with ability to manage multiple projects and tasks with a strong attention to detail and accuracy.  Advanced knowledge of Microsoft Excel, Word, Outlook, and tools to analyze issues and trends Exceptional work ethic, efficient, and accurate Excellent time management skills and ability to work independently or as part of a team Excellent communication skills with a customer service focus Trustworthy and discreet with confidential financial and employee data

Skills

Agile

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