Senior, IT Internal Auditor

Description

• Collaborate with stakeholders and stay abreast of major IT transformation projects, new/emerging risks, and changes in business operations to ensure appropriate updates to our audit plan.
• Execute and manage IT Audits/Assessments (e.g. Cloud, IT Asset, privacy, infrastructure, system implementations, or other technical security projects), SOX 404 IT internal controls testing, and other operational areas as needed.
• Manage audit issues and effectively communicate with process owners/stakeholders.
• Assist with performing risk assessments to support the development of the annual audit plan and perform quarterly updates to present changes to the Audit Committee.
• Lead multiple projects and deadlines, including ad-hoc projects as needed.
• Manage relationships with the Information Security and IT Compliance team, external auditors, and third-party vendor(s).

Requirements

• Bachelor’s (BS/BA/BBA) in Management Information Systems, Computer Science or a related field; Master’s (MS/MA) degree preferred.
• Strong knowledge of ERP systems and associated auditing techniques; Oracle EBS and HFM are required. Strong technical understanding of cloud computing (Azure, Oracle), operating systems, applications, data repositories, and enterprise architecture, including Operational Technology (OT) environments.
• AuditBoard experience is required.
• Experience with Oracle based products (EBS/EPM/etc.), UNIX, Active Directory/LDAP, Data Analytics and RPA tools (BluePrism, Power BI, etc.), and GRC tools.
• 4-6 years of progressive technology audit and SOX experience (including ITGC and IT application controls) in IT audit and Big 4 experience is required.
• Fluent in English.
• Cybersecurity audit experience and familiar with NIST and ISO 27000.
• Working knowledge of COBIT, COSO, Privacy & AI Regulations (EU AI Act, GDPR, etc.).
• Strong interpersonally with demonstrated success managing concurrent projects independently.
• Professional certification is required. (CISA, CISSP, CISM, CRISC, or CCSP).
• Developed expertise and extensive experience with leading and performing IT Operations and SOX IT Audits, communicating audit issues and process improvements to executives.
• Ability to travel to domestic and international locations as needed.

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance