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Riot Platforms, Inc. · 1 day ago

IT Internal Auditor

Austin, TX

Full-time

Onsite

Entry, Mid Level

$90K/yr - $120K/yr

1+ years exp

Riot Platforms, Inc. is a Bitcoin-driven industry leader focused on developing and operating large-scale data centers for high-performance computing and Bitcoin mining. They are seeking an IT Internal Auditor to engage with personnel at all levels, document, and evaluate the effectiveness of processes for operational and SOX audits.

BitcoinFinancial Services

Responsibilities

Work closely with Information Technology (IT) and business management, and external audit teams to align compliance efforts with organizational objectives and regulatory requirements

Engage with various IT departments (e.g., engineering, development, information security) to assist with special projects, risk assessments, system implementations, and technical audits

Assess control design and advise IT and business owners on control improvements or impacts of new system implementation

Independently conduct process understanding and walkthrough meetings with control owners, articulating key risks in processes

Plan and execute IT testing processes, collaborating with internal teams and external auditors to ensure comprehensive evaluation of IT controls

Partner with process owners to proactively review and update documentation and controls, ensuring accuracy and alignment with current practices

Develop appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies, and propose remediation actions

Prepare clear and organized audit work papers, ensuring relevant control activities are evaluated to assess the operating effectiveness of controls across key areas, including change management, access administration, system implementations, and data management

Qualification

IT internal auditingFinancial internal control frameworksIT system-based control designData analysisProfessional certification CISAProfessional certification CIAProfessional certification CPADependabilityCommunication skillsInterpersonal skillsInitiative

Required

In-depth knowledge of financial internal control frameworks and their application, along with a deep understanding of key business and IT processes (e.g., change management, access administration, IT SOD)

Exceptional verbal and written communication skills, with the ability to communicate effectively across all levels of management

Strong interpersonal skills and a solid understanding of corporate IT processes and technical matters

High degree of initiative, dependability, and the ability to work independently and as a team

Proficiency in IT system-based control design and optimization

Skills in data analysis, reporting, and data management

Bachelor's degree in Information Technology, Accounting, Finance, Business, or related field preferred

1-3 years of professional experience in internal or external audit, information technology, or related field preferred

Professional certification preferred such as CISA, CIA, and/or CPA