IT Control Assurance Specialist

3 weeks ago


San Francisco, California, United States Avispa Technology Full time

About the Role

We are seeking a highly skilled IT Internal Auditor to join our team at Avispa Technology. As an IT Internal Auditor, you will be responsible for assisting in internal audit planning activities, leading discussions with process owners, and performing testing of key IT and finance controls.

Responsibilities:

  • Internal Audit Planning: Assist in planning and executing internal audits, including risk assessment, scoping analysis, planning, execution, and communication.
  • Process Documentation Review: Lead discussions with process/controls owners in reviewing business process documentation.
  • Control Testing: Perform testing of key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of internal controls.
  • Operational Audits: Execute operational audits, identify observations and recommendations, and develop plans for implementation.
  • Value-Add Suggestions: Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions.

Qualifications:

  • Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field.
  • 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred).
  • CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable.
  • Experience executing operational audits and leveraging data analytics for testing execution.
  • Data analysis capabilities – experience with Power BI highly desired.

Benefits:

  • Estimated Salary: $60-$75 per hour
  • W2 Employment
  • Group Medical, Dental, Vision, Life, Retirement Savings Program
  • 30-40 hours/week, 9/80 schedule

About Us:

Avispa Technology is a leading video, audio, and voice technologies company. We offer a great work environment and opportunities for professional growth.



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