S
Senior IT Auditor
Southwest Accounting Resources, Inc Phoenix , Arizona 85016
Posted 4 weeks ago
A publicly traded company headquartered in Phoenix is adding a Senior IT Auditor to their staff. This is a hybrid role with three days in the office with a salary up to $100K base and 10% bonus.The IT Senior, Internal Audit works closely with the Chief Audit Executive to support Internal Audit’s priorities including Sarbanes-Oxley (SOX) compliance; strategic, financial, regulatory, technology, and operational audits; and Enterprise Risk Management. This individual will also work closely with Company’s internal management team and external co-source partners providing SOX and Internal Audit support.Responsibilities:
- Risk Assessment – Support risk assessments creating the basis for a disciplined risk-based approach to identifying and documenting the priorities for Internal Audit’s annual audit plan and updates. Lead comprehensive risk assessments, scoping, and planning activities for a variety of internal audit projects and ensure that detailed audit work is effectively focused on areas assessed as top risks.
- Performing Audits – Aid planning, execution, and reporting of audit projects, including Sarbanes Oxley (SOX) program, in coordination with co-sourced partner, external audit, control owners and executive management.
- External Audit Activities – Work closely with co-sourced partners and external auditors to ensure successful completion of projects with minimal business impact and with optimal reliance by external auditors on Management’s testing.
- Process Improvement – Serve as the “go-to” person for internal controls and identify ways to improve the efficiency and effectiveness of the IT processes, opportunities to eliminate waste, and provide best-practice recommendations.
- Preparing Reports – Ensure that recommendations are clearly presented to and agreed upon by management and that a subsequent audit report is issued promptly. Present audit reports and recommendations to management to ensure all are working toward the same goals and complying with regulations.
- Review and Follow-up Audits - Perform root cause analysis to determine appropriate management actions. Monitor and steward. management's remediation efforts to closure, including review and validation of evidence supporting implementation of agreed upon recommendations.
- Advisory – Support various special projects and investigations requiring analytical, risk assessment, control design and control rationalization skills as assigned.
- Build collaborative and trusting relationships with auditees, management, and other cross-functional stakeholders.
- Stay abreast of best practices, industry trends, regulatory changes and audit standards both internally and externally and provide conduit for introducing those practices to the company.
- 3-5 years of experience in the fields of external/ internal audit and/or risk assurance.
- Minimum of a Bachelor’s degree, preferably with an emphasis in business, accounting, finance or related fields.
- One or more relevant professional certifications (CPA, CFE, CIA, CISA, etc.) strongly preferred.
- Public Accounting or Professional Service firm background preferred.
- Experience leading the planning, execution and reporting on IT audits.
- Excellent communication and negotiation skills and a collaborative approach to management.
- The flexibility to constantly learn and adapt in a fast-paced environment.
- Proven project management skills with demonstrated ability to manage multiple projects, set priorities and timelines, address risks, make recommendations and effectively address issues.
- Able to work cross-functionally to build strong interpersonal relationships across the organization.
- Highly detail oriented, with a strong propensity for high quality work product and willing to challenge current practice, innovate and continuously improve.
- Comfortable presenting to executive-level management.
- Motivated self-starter who works well individually and in teams with latitude for independent judgement.
- Adept with the IIA's professional practices framework / standards, as well as COSO and COBIT integrated frameworks.
- Strong understanding of fundamental risks and IT general controls.
- Experience with data analytics and computer assisted audit tools a plus.
- Experience with D365 ERP a plus.
- Proficient in MS PowerPoint, Excel, Word, Visio, Teams and Outlook.
- Excellent written and verbal English skills.
- Must be legally authorized to work in the United States. No sponsorship or transfer
- Some travel may be required.
- Onsite in office 3 days / week.
See how you match
to the job
Download the
LiveCareer app and find
your dream job anywhere
R
Senior IT Auditor
Southwest Accounting Resources, Inc
Complete any job application
with a few clicks using our
free Chrome extension!
Try It Now - It's Free
No Thanks , Maybe later
Complete any job application
with a few clicks using our
free Chrome extension!
Add To Chrome - It's Free
Tired of filling out the same fields every time on your job applications?Let our free Chrome extension
take care of it.
Add To Chrome - It's Free