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Company

DivIHN Integration Inc · 7 hours ago

Sr. Lead Internal Auditor (IT) - Remote

California, United States

Contract

Remote

Senior Level

6+ years exp

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ConsultingInformation Technology

Growth Opportunities

Hiring Manager

Hema Malini

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Responsibilities

You work closely with internal audit teams on integrated scoping and testing controls in accordance with COSO and COBIT frameworks.

You examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations.

You apply risk and control objective concepts to assess control design and develop a test approach for the key controls.

You ensure the completion of high-quality integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements).

You execute quality SOX 404 control testing to evaluate control effectiveness with complete and accurate deliverables and conclude results in a timely manner with minimal review notes to ensure compliance with US GAAP and best practices.

You discuss with management and report control design deficiencies and controls not operating as designed and provide suggestions to management on ways to mitigate risk or enhance the effectiveness of processes.

Validate with management the resolution and implementation of corrective action plans.

You leverage data-driven approaches to analyze business processes, including business reliance on technologies, to assess controls/risks and design audit procedures.

You work on complex transactions/issues where analysis of situation or data requires an in-depth evaluation, or you may provide guidance to staff auditors.

Experience with data analytics audit a plus.

Communicate complex technical issues in simplified terms to the relevant IT And non-IT Business System owners.

You perform other duties, special projects, and/or various internal audits, over a board range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.

Support the preparation of audit testing results presentations and provide regular controls compliance metrics reporting and tracking.

You keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control.

Qualification

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IT Audit ExperienceSOX ComplianceCISA CertificationCOSO FrameworkCOBIT FrameworkIT General ControlsData AnalyticsERP Systems TestingOracle EBSOracle FusionWarehouse Management SystemCISM CertificationCIA CertificationCISSP CertificationNIST Cybersecurity FrameworkHealthcare Manufacturing ExperienceTime Management Skills

Required

Bachelor’s degree in Computer Information Systems, IT, or related.

6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including at least 5 years from public accounting firm (Big4 a plus).

Proven organizational, time-management, analytical, and communication skills.

Ability to work both in teams and independently to effectively execute projects.

Possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification.

Proven experience in testing over IT General Controls (ITGC), IT Application / Configuration/ Automated controls, key reports, and project leadership from a large manufacturing company.

Strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs.

Strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT auditing standards.

Hands-on knowledge and experience in testing ERP systems, Oracle EBS preferred, Oracle Fusion, Warehouse Management System, and FCCS.

Experience in auditing new system implementations (SDLC) for SOX control requirements.

Capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.

Flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.