Who You Are

Internal Audit at Justworks is a newly established function at a venture-backed startup and there is significant potential for professional growth. 

As a Senior IT Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and mitigate technology risks across the organization. This role presents a significant opportunity to: (i) execute major integrated and technology audits, SOC and SOX reviews and special projects, (ii) offer solutions for complex IT risks, (iii) interact with various levels of management, and be a strategic management advisor.

Your Success Profile

What You Will Work On

• Plan and perform integrated and standalone technology audits that meet IIA standards, with the audit director
• Support audit planning, IT risk monitoring, and Enterprise Risk Management 
• Evaluate IT risks, perform control assessments, report results, and make recommendations to improve technology controls over business processes, systems and financial reporting
• Track audit reporting and issue resolution to ensure that agreed upon actions are completed adequately by the appropriate stakeholders within the specified timeframes 
• Coordinate with the external auditors to support the delivery of SOC and SOX requirements
• Contribute to process improvement initiatives, including establishment of continuous monitoring models across key IT processes and performance metric reporting
• Support the design and delivery of  IT risk and control(s) awareness training

How You Will Do Your Work

• Detail-oriented - exercises extreme attention to detail; is thorough, accurate, organized, and productive and seeks to understand both the cause and effect of a situation.
• Ethical practice - the ability to integrate core values, integrity and accountability throughout all organizational and business practices.
• Clear communication - the ability to articulate thoughts and express ideas effectively using oral, written, visual and non-verbal communication skills, as well as listening skills to gain understanding.
• Analytical - uses a logical reasoning process to break down and work through a situation or problem to arrive at an outcome.
• Good judgement - the exercise of critical thinking, analyzing and assessing problems and implications, identifying patterns, making connections of underlying issues, understanding risks and developing mitigation strategies, and taking ownership of the outcome.

In addition, all Justworkers focus on aligning their behaviors to our core values known as COGIS. It stands for:

• Camaraderie - Day to day you can be seen working together toward a higher purpose. You like to have fun. You’re an active listener, treat people respectfully, and have a strong desire to know and help others.
• Openness - Your default is to be open. You're willing to share information, understand other perspectives, and consider new possibilities. You’re curious, ask open questions, and are receptive to thoughts and feedback from others.
• Grit - You demonstrate grit by having the courage to commit and persevere. You’re committed, earnest, and dive in to get the job done well with a positive attitude.
• Integrity - Simply put, do what you say and say what you'll do. You’re honest and forthright, have a strong moral compass, and strive to match your words with your actions while leading by example. 
• Simplicity - Be like Einstein: “Everything should be made as simple as possible, but no simpler.”

Qualifications

• Minimum of 4 years of experience in information systems audit at a public accounting firm, consulting firm or within Internal audit at a medium to large organization 
• Exposure to enterprise level and process risks, control procedures, IT frameworks (NIST/ISO/COBIT), agile audit and other leading audit techniques
• Experience with evaluating IT general and application controls under the Sarbanes Oxley Act, cyber/information security, IT infrastructure (servers, databases, firewalls, etc.) and IT operations assessment, design, architecture and management 
• Well-versed in project management and a demonstrated ability to flex between being an independent contributor and a collaborative team member based on project needs
• Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem solving and conflict management
• Working towards or having obtained a CISSP/CISA is beneficial
• Experience at HR, Tech, SAAS companies would be useful
• Experience with  IT process design, process improvement and/or Six Sigma techniques would be useful.