Senior IT Internal Audit

Position Purpose:  Conducting and reporting on information technology (IT) and operational audits in support of the Internal Audit plan and Sarbanes-Oxley (SOX) compliance.

Primary Accountabilities/Responsibilities:   

• Assisting with the IT risk assessment and prioritization of projects assigned.
• Evaluate, with oversight, the efficiency and effectiveness of IT and operational processes and internal control infrastructure.
• Works with external auditors on their audit of the company’s IT general controls and key systems/reports that support financial statements.
• Assist in the review and design audits of new system development.
• Participate in the support and administration of internal audit related tools and software.
• Assist in the planning, executing, and wrap-up various audit projects.
• Complete special projects at the direction of Internal Audit and Executive Management.
• Maintains prompt and regular attendance.
• This list of responsibilities may not be all-inclusive and can be expanded to include other duties or responsibilities as needed.

Job Requirements: 

• Bachelor’s degree in business or technology related field.
• CPA, CISA, or CIA certification preferred (or exam passed).
• 1-3 years audit experience with at least 1-3 years of IT audit experience, including Public Accounting and/or industry.
• Experience with generally accepted accounting principles and auditing requirements.
• Knowledge of internal controls and Sarbanes-Oxley requirements.
• Financial Services industry experience preferred.
• Ability to work in a team environment.
• Excellent analytical, organization and multitasking skills.
• Strong work ethic and emphasis on attention to detail.
• Proficient computer skills, including Microsoft Excel.
• Excellent verbal and written communication skills.
• Able to work well under pressure and within short deadlines.
• Ability to travel domestically and internationally up to 25%.
• Must be authorized to work in the US for any employer.

Physical requirements/Working conditions:

• Climate controlled office environment
• Minimal physical requirements other than occasional light lifting of boxed materials
• Dynamic, time-sensitive environment