Information Technology Internal Auditor
2 weeks ago
NO TO C2C , MARGIN SHARING AND TRANSFER
Contract June 1st-End of Jan 2025
40hr work week
100% onsite in Renton WA
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
- obtain, and analyze appropriate information to gain an understanding of the processes/functions under review.
- SOX internal control testing over financial systems, including IT General Controls.
- independent and objective examinations of complex information systems and technologies.
- tests and findings through completing audit work papers in the Governance System (PGS).
- compliance and audit activities are properly documented and reviewed.
- audit issues for discussion and further discovery.
- other divisions in understanding and completing IT internal control activities.
- audit support for internal and external auditors
- to analyze complex data using Microsoft Access and Excel.
- effectively both independently and as a part of a global team
- Businesses with the highest ethical standards and treat confidential information appropriately.
- audit programs for global execution by non-IT examiners.
QUALIFICATIONS AND SKILLS
- Computer system skills including use of Microsoft Word, Access, Excel, and PowerPoint.
- years of recent, relevant, and progressive experience in IT auditing.
- oral and written communication skills are necessary.
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