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Senior IT Internal Auditor
2 months ago
Collabera is seeking a seasoned IT Internal Auditor to join our team. As a key member of our Internal Audit team, you will be responsible for evaluating the effectiveness of our IT general controls and identifying potential risks and areas for improvement. Your expertise in IT auditing and risk assessment will be instrumental in helping us achieve our business objectives and ensure compliance with regulatory requirements. Key responsibilities include:
* Conducting internal control tests to ensure the design and effectiveness of internal controls consistent with Sarbanes-Oxley compliance
* Analyzing IT processes and data to identify risks and assess their significance
* Documenting audit work in accordance with applicable standards to support audit findings and recommendations
* Communicating audit findings and recommendations to management and stakeholders
* Participating in the company risk assessment and developing the annual audit plan
Requirements:
* 3-5 years of IT auditing experience
* Bachelor's degree in Business, Accounting, Computer Science, or Information Systems Administration
* Experience with SOX initiatives, including risk assessments, IT control design, and IT control effectiveness testing
* Effective verbal and written communication skills
* Strong time management skills and ability to meet deadlines
If you are a motivated and detail-oriented IT professional with a passion for auditing and risk management, we encourage you to apply for this exciting opportunity.
