Senior IT Auditor, Corporate Audit Services

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Requirements:

• Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting, or Business Administration.
• 3+ years’ experience within internal audit, SOX, or public accounting.
• Strong understanding of IT General Controls such as Logical Security, Change Management, and Application Controls.
• 1+ years’ experience managing projects with multitasking abilities.
• 1+ years’ experience with audit methodology and documentation techniques.
• 1+ years’ experience analyzing data for insights.
• Proficiency in MS Office (Word, Excel, PowerPoint, Visio).
• Experience with audit management software (e.g., LogicGate) and general ledger systems (e.g., Oracle Fusion).
• Experience with Data Analytics tools (e.g., SQL, Tableau, Power BI) is a Plus.
• Strong verbal and written communication skills.

Responsibilities:

• Assess technology processes and workflows for design gaps and operational inefficiencies.
• Execute and assist with risk-based financial audits, compliance audits, and special projects.
• Produce re-performable workpapers for external auditors and compliance.
• Communicate clear and concise audit findings and recommendations.
• Partner with business stakeholders for insightful feedback to management.
• Liaise with external auditors for SOX compliance.
• Collaborate with cross-functional teams to understand evolving business and technology processes.
• Consult on internal control design within key IT initiatives.
• Contribute to the enhancement of internal audit methodologies.
• Participate in training to stay current with audit standards and technologies.