IT Auditor

Job Title: IT Auditor

Reports To: SVP of Finance

Location: Alpharetta, GA

Summary: This position will help the company ensure compliance with SOX and that there are appropriate internal controls throughout the organization. It will also provide the opportunity to review our entire operations and be part of continuous projects that can help grow the organization.

Job Functions & Duties:

• Document and test the company’s internal controls including controls over financial reporting for Sox compliance.
• Work with the company’s external auditor during the annual financial audit and any Sox testing.
• Perform operational reviews to ensure internal controls are present and operating as designed, and that operations achieve business objectives.
• Partner with the accounting team to improve accounting operations and internal controls.
• Review the quarterly and annual financial statements.
• Perform special projects and investigations as required, which may include acquisition due diligence, earn-out calculations and commission analysis.

Requirements:

• Professional qualification (CPA, CIA, CISA).
• Understanding of IT internal control standards.
• Data analytics (querying large volumes of data, sql queries).
• Application control reviews for FinTech enterprises.
• Workiva (wdesk) or equivalent internal controls management software experience.
• Merchant processing industry.
• Ability to understand complex and mid-market company operational / controls environment.
• Intellectual curiosity and innovative personality to challenge the current process to improve controls and simplify operations.
• Demonstrates planning, task organizing and execution skills in order to drive project management and delivering on commitments.

Minimum Requirements:

• Bachelor’s degree in relevant major (MIS, Accounting, Computer Science).
• 3-5 years of experience performing information technology audits including Sox, SOC, general controls assessments and application controls reviews.

Compensation & Benefits:

• Highly-competitive salary
• Medical, Dental & Vision
• 401k match
• Unlimited PTO after 1 year (3 weeks to start)
• Education Expense Reimbursement
• Gym Membership Reimbursement

Job Type: Full-time

Pay: $75,000.00 - $90,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Health insurance
• Paid time off
• Vision insurance

Schedule:

• 8 hour shift
• Monday to Friday