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Lead Internal Controls Auditor

2 months ago

Renton, Washington, United States Rylem Staffing Full time

IT COMPLIANCE AUDITOR

About Rylem Staffing

Rylem Staffing is a prominent player in the IT sector, dedicated to upholding internal controls and compliance across various operations. We invite you to join our team as an IT Compliance Auditor, where you will be instrumental in safeguarding the integrity of our systems and procedures.

Job Overview

POSITION OBJECTIVE

Carry out IT compliance evaluations to determine and ensure conformity with management directives and established standards.

KEY RESPONSIBILITIES

  • Assess pertinent information to gain insights into the processes being evaluated.
  • Conduct internal control assessments on financial information systems.
  • Independently and impartially review intricate information systems.
  • Accurately document tests and outcomes.
  • Guarantee thorough documentation and evaluation of compliance and audit processes.
  • Collaborate with various teams on IT internal control initiatives.
  • Assist both internal and external auditors.
  • Employ Microsoft Access and Excel for comprehensive data analysis.
  • Operate autonomously and as part of a global team.
  • Uphold ethical business practices and manage confidential information responsibly.
  • Develop audit programs for worldwide application.

REQUIREMENTS AND SKILLS

  • Proficient in Microsoft Word, Access, Excel, and PowerPoint.
  • At least two years of experience in IT auditing.
  • Strong verbal and written communication skills.