Tech Observer · 16 hours ago

Senior Internal Auditor

United States

Part-time

Remote

Mid, Senior Level

4+ years exp

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BiotechnologyLife Science

Hiring Manager

Jigar sharma

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Responsibilities

Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution and communication.

Lead discussions with process/controls owners in reviewing end-client's business process documentation.

Perform testing of end-client's key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations.

Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions.

Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented.

Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and operational audit projects.

Support the Internal Audit team's periodic risk assessment and development of the annual audit plan.

Coach and supervise team members.

Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.

Qualification

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Auditing IT controlsInternal audit methodologySOX requirements knowledgeOperational audits experienceCIA certificationCISA certificationCISSP certificationCPA certificationUS GAAP knowledgeData Analytics experienceSAP ERP knowledgeArtificial Intelligence knowledgeTask management skillsGRC knowledgeCloud applications knowledgeDocumentation skillsTeamwork ability

Required

Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or related field.

4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred).

Knowledge of internal audit methodology, US GAAP and SOX requirements.

Experience executing operational audits.

Knowledge of Artificial Intelligence or other emerging technologies.

Experience leveraging Data Analytics or data analysis for testing execution.

Strong written and verbal communications skills - ability to articulate when soliciting and sharing information with project stakeholders and team members.

Excellent documentation and analytical skills with attention to detail.

Aptitude to actively manage and prioritize multiple tasks simultaneously.

Ability to work effectively as part of a multi-discipline team.