Information Technology Auditor

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Hello Everyone,

I am looking for a Senior Information Technology (IT) Internal Auditor. This is a Remote role if anyone feel interested feel free to apply.


Job Title: Senior Information Technology (IT) Internal Auditor

Location: Remote candidates but must be willing to work PST hours since most of the team are in PST

Duration: 2-3 months with possibility of extension


Work Location (Onsite, Hybrid, Remote):

  • Fully Remote but must be willing to work PST hours as most of the team is on this timezone

Work Schedule:

  • Overtime is not expected but could be possible based upon business needs and will occur only when requested and approved by manager

Job Description:

An exciting opportunity for a Senior IT Internal Auditor with a passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing. As a Senior IT Internal Auditor, you will be involved in both internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the Company's key operations and processes.

Job Description

  • 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 business process documentation.
  • Perform testing of 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 professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.

Education:

  • Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or related field

Experience:

  • 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred)
  • CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable
  • Knowledge of internal audit methodology, US GAAP and SOX requirements
  • Experience executing operational audits
  • Knowledge of Artificial Intelligence or other emerging technologies.
  • Experience leveraging Data Analytics or data analysis for testing execution.
  • Strong written and verbal communications 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

Requirements:

* URGENT FILL

* Fully Remote candidates but must be willing to work PST hours since most of the team are in PST

* Initial Length: 2-3 months

* Schedule: 9/80 but 30-40 hours per week


Manager Notes:

Technical Experience Required:

  • Operation and Tech Audits for unapproved software, etc.
  • Can learn fast
  • IT Ops Audits, Cybersecurity Audits
  • SOX Testing, IT general controls

Data analysis capabilities – experience with Power BI highly desired



Best Regards,


Jayant Dhankhar

Sr. Technical Recruiter

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(201) 777 1242 | Office: (201) 340 8700 EXT: 539

[email protected]

www.net2source.com


270 Davidson Ave, Suite 704, Somerset, NJ 08873, USA