IT Internal Auditor

2 days ago

San Francisco, United States Avispa Technology Full time

IT Internal Auditor 1373354

A leading video, audio, and voice technologies company is seeking an IT Internal Auditor. The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). The company offers a great work environment

IT Internal Auditor Pay and Benefits:

  • Hourly pay: $60-$75/hr
  • Worksite: Leading audio, video, and voice technologies company (Remote, Candidates located in the United States, must work Pacific office hours, Ability to travel 10% domestically or internationally)
  • W2 Employment, Group Medical, Dental, Vision, Life, Retirement Savings Program
  • 30-40 hours/week, 2-3 Month Assignment

IT Internal Auditor Responsibilities:

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

IT Internal Auditor Qualifications:

  • 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred).
  • Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field.
  • CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable.
  • Experience executing operational audits. IT ops audits.
  • Experience leveraging Data Analytics or data analysis for testing execution.
  • Data analysis capabilities – experience with Power BI highly desired.
  • Knowledge of internal audit methodology, US GAAP, and SOX requirements.
  • Knowledge of Artificial Intelligence or other emerging technologies.
  • Strong written and verbal communication 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.
  • Passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing.
  • Cybersecurity Audits.
  • SOX Testing, IT general controls.
  • Operation and Tech Audits for unapproved software, etc.
  • Ability to travel 10% domestically or internationally.

IT Internal Auditor Shift:

  • 30-40 hours per week, 9/80 schedule.
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