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Information Technology Internal Auditor

3 months ago

Renton, United States Rylem Staffing Full time

POSITION PURPOSE

Conduct IT compliance reviews, including Sarbanes Oxley, to determine whether internal control activities are properly controlled and in compliance with management instructions, policies, standards, and/or procedures.

ESSENTIAL FUNCTIONS

  • Identify, obtain, and analyze appropriate information to gain an understanding of the processes/functions under review.
  • Perform SOX internal control testing over financial systems, including IT General Controls.
  • Conduct independent and objective examinations of complex information systems and technologies.
  • Document tests and findings through the completion of audit work papers.
  • Ensure compliance and audit activities are properly documented and reviewed.
  • Discuss audit issues for discussion and further discovery.
  • Assist other divisions in understanding and completing IT internal control activities.
  • Provide audit support for internal and external auditors
  • Ability to analyze complex data using Microsoft Access and Excel.
  • Work effectively both independently and as a part of a global team
  • Conduct business with the highest ethical standards and treat confidential information appropriately.
  • Create audit programs for global execution by non-IT examiners.

QUALIFICATIONS AND SKILLS

  • Advanced computer system skills including use of Microsoft Word, Access, Excel, and PowerPoint.
  • Two years of recent, relevant, and progressive experience in IT auditing.
  • Strong oral and written communication skills are necessary.