Lumen Technologies · 11 hours ago

Senior IT Internal Auditor

United States

Internship

Remote

Intern, Mid, Senior Level

$81K/yr - $124K/yr

3+ years exp

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Responsibilities

Execute IT audit testing and SOX IT General Controls testing and document test work performed, root cause analysis, summarized test results, and conclusion within workpapers.

Assist with IT audit engagement planning activities including conducting interviews, documenting the process and control assessment, and developing audit objectives, test plans, and audit scope.

Assist the SOX and operational internal audit teams with the evaluation of IT-related risks and processes across various areas of the business, as needed.

Participate in systems implementation and process improvement projects.

Communicate with internal audit management regarding testing status, audit issues and deadlines. Follow up with clients to ensure that agreed-upon action plans have been implemented.

Stay current with IT and security technologies, trends, vulnerabilities, and threats.

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.

IT auditSOX control testingData miningAudit softwareSQLPythonTableauPower BICISA certificationCIA certificationMicrosoft WordMicrosoft ExcelMicrosoft PowerPoint

Required

Bachelor’s degree in IT or other technical business discipline with at least 3 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.

Attention to detail with good organizational capabilities.

Ability to prioritize with good time management skills.

Ability to effectively communicate and build relationships with control owners and other business partners.

Demonstrated ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.

Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.

Demonstrate an aptitude for critical thinking in complex situations.

Strong computer skills with Microsoft Word, Excel, and PowerPoint.

Demonstrated experience with audit software such as HighBond.

Demonstrated experience with SQL, Python, Tableau, or Power BI, etc.