Protingent · 16 hours ago

Senior Information Technology Internal Auditor

San Francisco, CA

Contract

Remote

Mid, Senior Level

$80/hr - $86/hr

4+ years exp

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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 business process documentation.

Perform testing of the 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

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Information SystemsAuditing IT ControlsSOX ComplianceData AnalyticsCIA CertificationCISA CertificationCISSP CertificationCPA CertificationUS GAAP KnowledgeOperational AuditsArtificial IntelligenceSAP ERPGRCCloud-Based ApplicationsTask ManagementDocumentation Skills

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