Senior IT Internal Auditor
2 months ago
Position Purpose
Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.
Responsibilities
- Assisting with the IT risk assessment and prioritization of projects assigned.
- Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
- Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.
- Assist in the review and design audits of new system development.
- Participate in the support and administration of internal audit related tools and software.
- Assist in the planning, executing, and wrap-up various audit projects.
- Complete special projects at the direction of Internal Audit and Executive Management.
- Maintains prompt and regular attendance.
- This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.
Required Qualifications
- 2-4 years audit experience with at least 2-4 years of IT audit experience, including Public Accounting and/or industry.
- Experience with Generally Accepted Accounting Principles and auditing requirements.
- Knowledge of internal controls and Sarbanes-Oxley requirements.
- Ability to work in a team environment.
- Excellent analytical, organization and multitasking skills.
- Strong work ethic and emphasis on attention to detail.
- Proficient computer skills, including Microsoft Excel.
- Excellent verbal and written communication skills.
- Able to work well under pressure and within short deadlines.
- Must be authorized to work in the US for any employer.
Education and Certification Requirements
- Bachelor’s degree in business or technology related field.
- CPA, CISA, or CIA certification required.
Preferred Qualifications
- Financial Services industry experience preferred.
- Experience working in public firm.
We distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality.
ALL Dimensions Search Group, Inc. wants to be your complete recruiting sourceCompany DescriptionALL Dimensions Search Group, Inc. is a Kansas City based, locally owned, full service provider of recruiting and placement services. Our team specializes in the areas of Accounting, Finance, Bookkeeping, Office Administration and Human Resources.\r
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We distinguish ourselves by offering a concierge level of service to both employers and job seekers. With over two decades of experience in the recruiting industry, we have proven our commitment to developing solid partnerships while maintaining the highest level of integrity and confidentiality.\r
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ALL Dimensions Search Group, Inc. wants to be your complete recruiting source
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