IT Audit and Compliance Specialist
3 weeks ago
About the RoleThe Senior IT Auditor will be responsible for:
- Conducting interviews and walkthroughs with employees across various departments to support our Internal Audit and SOX 404 efforts
- Documenting and analyzing processes, risk, and control matrices related to financial reporting, and producing high-quality SOX narratives
- Performing IT and Compliance audit tests, including IT security risk assessments
- Partnering with project managers to scope and perform system implementation audits, and developing necessary controls that impact our current business environment
- Assisting in preparing quarterly SOX testing plans and coordinating deliverables from management
- Reviewing control testing performed by management for completeness and accuracy, and assessing results
- Developing, executing, and documenting security-related IT control tests across applications, databases, and operating systems
- Coordinating with IT Security and Development on the quality of our compliance programs, including SOC 2 reporting efforts
- Assisting in preparing audit reports and tracking milestones and actions to completion of issues and recommendations identified
- Managing multiple assignments and communicating issues or roadblocks that may delay completing projects timely
- Developing value-added, high-quality process improvement recommendations
- Participating and supporting key department projects outside of traditional audit activities
- Performing administrative tasks as needed
RequirementsWe are looking for a candidate with:
- 2-3 years of IT Internal Audit experience, CISA certification preferred
- 1+ year of experience in documenting and testing SOX requirements
- Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues, and make helpful recommendations
- Sound judgment and decision-making skills
- Proven analytical ability
- Excellent verbal and written communication skills
- Experience with AuditBoard, TeamMate, or ACL a plus
- Experience with operational and financial audit a plus
- Ability to travel up to 10% per year
CompensationThe estimated salary range for this role is $120,000 - $150,000 annually, depending on experience and qualifications.
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