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Gogo · 1 day ago

Senior IT Internal Auditor

Greater Chicago Area

Full-time

Onsite

Mid, Senior Level

$84K/yr - $105K/yr

2+ years exp

Gogo is a company focused on providing innovative solutions in the aviation industry, and they are seeking a Senior IT Internal Auditor to execute critical projects related to compliance and internal controls. The role involves engaging with employees across the organization to ensure an effective control environment and conducting risk assessments, control testing, and process enhancements.

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Comp. & Benefits

Responsibilities

Participate in and document risk assessments over key areas that can impact the control environment

Review and document the design of controls over key IT risks and assess and identify potential improvements to the control structure

Test key SOX, ISO27001 and SOC2 controls and work with process and control owners to remediate control gaps identified, as needed

Lead the testing of automated controls in SOX for both Financial and IT processes

Contribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations

Support key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems

Perform data analytics over large populations (e.g., access logs, systems changes, expense reports, etc.) to identify unusual patterns, errors, segregation of duties conflicts or potential control gaps

Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings

Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities

Create materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment

Qualification

SOX ComplianceISO27001SOC 2 FrameworkCISA CertificationExcelPowerPointAccounting KnowledgeProcess FlowchartingAuditBoardWritten CommunicationVerbal CommunicationInterpersonal Skills

Required

Bachelor's degree in Accounting, Finance, or Computer Science

2-4 years of IT External/Internal Audit SOX Compliance Experience

Knowledge and understanding of the SOX Compliance, COSO Control Framework, GAAP, ISO27001 and AICPA SOC 2 Framework

Strong Excel and PowerPoint skills

Should have accounting knowledge and comfort to support process testing as required

Solid written and verbal communication skills

Advanced interpersonal skills and ability to work with others

Preferred

CISA Certification

Process Flowcharting skills (e.g., Visio)

AuditBoard

Benefits

Medical, dental and vision coverage

Immediate vesting 401k plan

Paid time off

Volunteer time off

Employee Stock Purchase Plan

Company

Gogo

Gogo is the only multi-orbit, multi-band in-flight connectivity provider offering connectivity technology purpose-built for business and military/government aviation.

Founded in 1991

Broomfield, Colorado, USA

201-500 employees