Senior IT Auditor, Global IT SOX Compliance
Job Description
Senior IT Auditor, Global IT SOX Compliance
Job Description:
Arrow Electronics is a global provider of products, services, and solutions to industrial and commercial users of electronic components and enterprise computing solutions. Arrow Electronics guides innovation forward for over 220,000 leading technology manufacturers and service providers. With 2022 sales of $37 billion, Arrow develops technology solutions that improve business and daily life. The company maintains 228 locations worldwide with over 90 locations served.
A Fortune 109 company with 22,000 employees worldwide, Arrow brings technology solutions to a breadth of markets, including telecommunications, information systems, transportation, medical, industrial, and consumer electronics. Arrow provides specialized services and expertise across the entire product lifecycle. Arrow does this by connecting customers to the right technology at the right place, time, and price. Arrow provides extraordinary value to customers and suppliers - the best technology companies in the world - and connects them through the company's industry-leading services.
What You'll Be Doing:
- Execute IT SOX General Controls testing including completion of workpapers, document root cause analysis, summarize test results and conclusion and when necessary, detail remediation testing efforts.
- Complete Configuration Test of Design and Test of Effectiveness controls testing in accordance with external audit requirements.
- Communicate with IT SOX management regarding testing status, audit issues and deadlines. Follow up with control owners to ensure that agreed-upon action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
What We Look for in a Candidate:
- Experience: 2+ years with Bachelors
- Field of Study: Information Systems, Accounting, or Business
- Attention to detail with good organizational capabilities.
- Ability to prioritize with good time management skills.
- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- 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.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
Preferred:
- Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
- Experience with audit software such as AuditBoard, HighBond or TeamMate.
What's In It For You :
At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That's why we offer competitive financial compensation, including various compensation plans, and a solid benefits package.
- Medical, Dental, Vision Insurance
- 401k, With Matching Contributions
- Short-Term/Long-Term Disability Insurance
- Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
- Paid Time Off
- Tuition Reimbursement
- Growth Opportunities
- Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)
- On-site Café with Catering Option for Busy Lifestyles
- 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!
- Bike Racks
- And more!
Annual Hiring Range/Hourly Rate:
$74,000.00 - $110,000.00
Actual compensation offer to candidate may vary from posted hiring range based upon geographic location, work experience, education, and/or skill level. The pay ratio between base pay and target incentive (if applicable) will be finalized at offer.
Location:
US-CO-Denver, Colorado (Panorama Arrow Building)
Time Type:
Full time
Job Category:
Accounting/Finance
EEO Statement:
Arrow is an equal opportunity employer. All applicants will be considered for employment without attention to race, color, religion, gender, age, sexual orientation, gender identity, national origin, veteran or disability status. (Arrow EEO/AAP policy)
Date Posted
09/01/2023
Views
6
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