Vertisystem · 3 hours ago
Information Technology Internal Auditor
United States
Contract
Remote
Mid, Senior Level
$86.71/hr - $86.71/hr
4+ years exp
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Hiring Manager
Krishank Rai
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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 the organization’s business process documentation.
Perform testing of the organization’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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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
Knowledge of internal audit methodology, US GAAP and SOX requirements
Experience executing operational audits
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
Preferred
Big 4 experience is preferred
CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable
Knowledge of Artificial Intelligence or other emerging technologies.
Experience leveraging Data Analytics or data analysis for testing execution.
Working knowledge of SAP ERP, GRC and other cloud-based applications is desirable.
Company
Vertisystem
Vertisystem is a staffing, engineering and IT professional services firm.
201-500 employees
H1B Sponsorship
Vertisystem has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2023 (6)
2022 (5)
2021 (6)
2020 (16)
Funding
Current Stage
Growth StageTotal Funding
unknown2024-06-10Acquired· undefined
Leadership Team
Rakesh Sadhwani
CEO and President
Company data provided by crunchbase
