IT Audit

A growing consumer products company is seeking a remote IT Audit professional for a great opportunity with its growing team.

Responsibilities:

The IT Audit professional is responsible for:

• Maintain the integrity of accounting information by verifying and analyzing financial data.
• Support the preparation of analyses, estimates, and journal entries for month-end closing activities.
• Review trial balance details to ensure the accuracy of general ledger accounts for posted transactions and address any discrepancies.
• Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts, ensuring that accruals are accurately recorded for month-end close and resolving any discrepancies.
• Assist in analyzing and reporting cost and inventory variances, collaborating with relevant department members to achieve understanding and resolution, including cost of goods sold/inventory transactions, purchase price variances, and manufacturing variances.

• Bachelor's degree in IT, Computer Science, or a closely related discipline.
• At least 7 years of experience in IT compliance, auditing, or similar areas.
• Familiarity with SOX compliance and IT General Controls (ITGC)..
• CISA (Certified Information Systems Auditor) certification.
• ITIL v4 Foundation or higher certification, with experience in ITIL v4 for process design and improvement.
• Deep knowledge of IT compliance, audit practices, and risk management.
• Skilled in IT General Controls (ITGC) and IT Application Controls (ITAC).
• Strong project management and organizational abilities.
• Excellent communication and relationship-building skills.
• Adaptable in a dynamic, global environment with a talent for influencing change across diverse teams.