Senior IT Internal Auditor

Perform auditing tasks primarily related to IT operations in areas supporting Sarbanes-Oxley (SOX) compliance assessment; operational, financial and compliance audits; risk assessments; investigations and other projects in accordance with professional auditing standards and departmental policies and procedures. Communicate audit results and conclusions in accordance with professional auditing standards and departmental policies and procedures. Assist as necessary in non-IT related operations supporting the areas noted above and others in support of internal audit activities.

QUALIFICATIONS

• Degree in information systems/computer science required

• Minimum of 5 years of experience in an IT audit and/or IT related environment

• Experience in a Big 4 accounting firm's internal audit practice and/or industry experience preferred

• Excellent interpersonal, analytical, problem-solving, and decision-making skills

• Professional certification strongly preferred (e.g., CISA, CISSP)

• Firm understanding of IT Risk and the various IT Control frameworks utilized

• Travel is an essential job function (approximately 10%, international & offshore)

ESSENTIAL FUNCTIONS

• Participate in the execution of assurance activities including traditional (assurance) audits, regulatory reviews, and Sarbanes-Oxley (SOX) compliance assessments.

• Examining and evaluating the adequacy and effectiveness of the company's system of internal control under the COSO Internal Control Integrated framework in compliance with Sarbanes-Oxley (SOX) Section 404 and identifies opportunities for improvement.

• Execute audit strategies with an appropriate level of professional skepticism to validate the effectiveness of internal controls in the area evaluated.

• Coordinate with management to ensure that internal controls are adequate, and that process improvements and efficiencies implemented will mitigate risks, ensure compliance and improve organizational performance.

• Perform assignments requiring understanding and application of audit principles, practices and concepts.

• Document sox testing and audit results/conclusions in accordance with professional auditing standards and departmental policies and procedures.

• Work on an independent basis as well as in a team environment; work collaboratively with internal and external auditors, business process owners, and management.

• Other duties as assigned by management.

SUPERVISORY

None