Internal Auditor - IT

Job Overview

Q2 is seeking a highly motivated individual to join the Internal Audit team. Our ideal candidate will be the one who promotes a positive culture and is comfortable in a professional work environment. This individual will work with the Manager of Internal Audit, who reports to the Head of Internal Audit, maintaining and executing our SOX testing program, which includes planning, testing, remediation, and follow-up of Q2 IT General Controls (ITGC) and Automated Controls. The Internal Auditor will also perform internal audit projects throughout the Organization.

Responsibilities

• Executes SOX IT testing program, including conducting walkthroughs, analyzing audit evidence, executing controls testing, identifying and defining issues, and documenting business processes and procedures.
• Support the creation of status reports and planning materials and assist with overall SOX IT program management.
• Collaborate closely with internal and external stakeholders for the SOX IT Program.
• Partner on new and ongoing internal audit projects by providing assurance and advisory services on processes, controls, and risk mitigation measures.
• Support the creation of audit reports and closing meeting materials and assist with project wrap-up.
• Identify and communicate operational audit findings with key business partners
• Assists with risk assessments and the identification of controls and testing attributes.
• Completes assigned responsibilities following audit standards
• Builds knowledge of various business systems, applications, and/or audit tools to create queries and ad hoc reports
• Partner with internal and external audit teams to ensure the timely and efficient testing approach and issue resolution
• Communicates effectively with all levels of management
• Suggests alternatives for process improvements

Experience and Knowledge

• Typically requires a Bachelor’s degree and a minimum of 2 years of related experience; or an advanced degree without experience; or equivalent work experience.
• Good understanding of SOX requirements
• Strong knowledge of Microsoft Excel, Word, Outlook, and tools to analyze issues and trends
• Exceptional work ethic, efficient and accurate work product
• Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated
• Excellent time management skills and the ability to work independently or as part of a team
• Excellent communication skills with a customer service focus
• Trustworthy and discreet with confidential financial and employee data
• Demonstrated ability to communicate complex concepts
• Effective communication and project management skills

Desirable skills

• Two or more years of experience in the internal audit department at a SaaS company or equivalent IT audit experience at a top-tier firm (Big 4, RSM, Protiviti, etc.)
• Experience with AuditBoard or other audit engagement support tools
• Experience with Lucidchart, Visio, or other process mapping tools
• Holds or is committed to working toward a CIA, CISA, or CPA designation
• Maintains other designations, including Certified Management Accountant (CMA), Certified Fraud Examiner (CFE), Certified Information Security Systems Professional (CISSP), Certified Financial Services Auditor (CFSA), or other relevant business designation
• Experience with SOC1 and SOC2 audits

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At Q2, our goal is to be a diverse and inclusive workforce that fosters mutual respect for our employees and the communities we serve. Q2 is an equal opportunity employer and does not discriminate on the basis of race, national origin, gender, gender identity, sexual orientation, protected veteran status, disability, age, or other legally protected status.