Financial Analyst

3 weeks ago

Austin, United States ICU Medical Full time

Position Summary

The IT Auditor, Internal Audit supports the operation and management of the IT audit function of Internal Audit (in accordance with Internal Audit Plan) and the providing of consulting services to management in fulfillment of the Internal Audit Charter under the direction of the Manager, Internal Audit – IT (MIA), Associate Director, Internal Audit – IT (ADIA) and Director of Internal Audit (CAE). The position works closely in partnership with Business Process Owners (BPOs) other IA team members to promote and bring about organizational effectiveness and efficiency in the Company’s processes and internal controls for identifying/managing business risk, attaining/maintaining regulatory compliance.

Essential Duties & Responsibilities

·Execute the annual SOX scoping and testing of General IT controls (GITCs), automatic controls (ACs), and key reports in close collaboration and alignment with external auditors – these areas of audit are collectively referred to as the SOX IT Audit.

·Prepare preliminary audit reports to succinctly convey testing observations to control owners/operators and gather any final feedback/insights before submitting these to the MIA/ADIA for review and finalization of conclusions. Provide suggestions for the remediation of observed deviations/deficiencies in the design/operation of IT controls.

·Continually think of ideas to improve the design/approach/tools of SOX IT audit testing and discuss these with the MIA/ADIA for consideration and adoption.

·Provide ongoing advice/guidance/training to IT control owners/operators on risk management, risk-mitigating controls, and control deficiency assessment/remediation.

·Stay current with regulatory promulgations from the SEC, PCAOB and the DOJ and facilitate the communication of such to management and perform audits (as directed) to assess our full compliance with these.

·Work on special value-add projects as may be assigned by the MIA, ADIA, and/or CAE.

Knowledge & Skills

·Strong aptitude to readily understand/develop highly technical knowledge is a must-have.

·Propensity to consistently pay close attention to detail is must-have.

·Propensity to consistently apply critical thinking to the issue/task at hand is a must-have.

·Effective and congenial interpersonal skills is a must-have.

·Consistent attitude of going above and beyond to deliver value-add is a must-have.

·Experience auditing Oracle EBS and/or Model N is a plus.

·Experience auditing Active Directory and Oracle/Microsoft databases is a plus.

·Experience developing/running basic SQL, Python, and/or PowerShell scripts is a plus.

·Experience performing data analytics is a plus.

·Proficiency in Excel (for example - VLOOKUP; pivot tables) is a plus.

·Effective verbal/written communication skills are a plus

Minimum Qualifications, Education & Experience

·Must be at least 18 years of age.

·Bachelor’s degree in MIS, IT/engineering background preferred.

·Minimum 2 years of IT audit experience.

·Certified Information Systems Auditor (CISA).

·Other alternative/desired Certifications:

oCertified Public Accountant (CPA)

oCertified Internal Auditor (CIA)

·Medical device industry experience is a plus.

·Manufacturing industry experience is a plus.

Work Environment

·This is largely a sedentary role.

·This job operates in a professional office environment and routinely uses standard office equipment.

·Typically requires travel less than 10% of the time.


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