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Senior IT Auditor

Posted 18 days ago

  • Expiry Date: 09 December 2022
  • Referral: 219556@accuick.com

Job Description:

JOB RESPONSIBILITIES:  

  • Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firms Internal Audit and SOX 404 efforts.

  • Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment.

  • Assist in preparing quarterly SOX testing plan and coordinating deliverables from management.

  • Develop, execute and document security related IT control tests across applications, databases, and operating systems.

  • Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts.

  • Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified.

  • Develop value added, high-quality process improvement recommendations.

  • Participate and support key department projects outside of traditional audit activities.

  • 2-3 years of IT Internal Audit experience, CISA a plus.

  • 1+ years of experience in documenting and testing SOX requirements.

  • Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations.

  • Exhibit sound judgment and decision-making skills.

  • Excellent verbal and written communication skills.

  • Experience with AuditBoard, TeamMate, or ACL a plus.

  • Experience with operational and financial audit a plus.

About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities

ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.