Auditor - IT Governance
3 weeks ago
Job Title: Auditor - IT Governance
Salary: $80,000 - $105,000 per year
About the Role:
We are seeking a highly skilled Auditor - IT Governance to join our team at Diverse Lynx LLC. As an Auditor - IT Governance, you will be responsible for managing timely performance of control assessments, reviewing control supporting evidence as second line of defense, and actively assisting in annual IT Risk Assessment.
Key Responsibilities:
- Manage timely performance of control assessments and review of control supporting evidence as second line of defense
- Actively assist in annual IT Risk Assessment, including identification of all systems supporting key financial processes, assessment of controls (general and application) for key financial systems, assessment and/or development of test procedures, and assessment of control testers
- Maintain IT Risk Control Matrix to document all key financial systems, controls, and testing procedures
- Ensure proper accounting of SOX documentation for ITGC, including IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation, and reporting
- Identify opportunities and support automation in process and ITGC controls to improve efficiency
- Support coordination and perform testing and evaluation of IT systems and controls for SOX compliance in a predominately SAP environment
- Support efforts for ITGC training and documentation as needed
- Work collaboratively with IT teams and business units in remediating control deficiencies
- Evaluate third-party SSAE 18 (SOC 1) and/or SOC 2 reports for compliance to system control requirements
- Make recommendations for enhancement of IT system controls and process improvements
- Work on projects to implement IT risk and control/compliance requirements for new systems
- Provide timely and complete communications within the IT department, Internal Audit, and Compliance, including identification of ITGC issues and exceptions
Requirements:
- Bachelor's degree in Computer Science, Information Technology, or related field
- 5+ years of experience in IT audit, risk management, or related field
- Strong understanding of ITGC and SOX compliance
- Excellent communication and interpersonal skills
- Ability to work independently and collaboratively in a team environment
Benefits:
- Competitive salary and benefits package
- Ongoing training and professional development opportunities
- Opportunity to work with a dynamic and diverse team
- Flexible work arrangements
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