Senior IT Internal Auditor

The Gogo Business Aviation Senior IT Internal Auditor will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, IT Internal Controls Testing, SOC 2 Reporting, Cyber Controls, Training and Awareness, Risk Assessments, Control Design, and Segregation of Duties analysis.
The person in this role works closely with Internal Audit financial process team, and with co-sourced resources on key projects and initiatives, including coordination with our external auditors. You will get the chance to work across the organization and engage employees at all levels to ensure an efficient and effective control environment.
Are you someone who likes to be hands-on and provides high visibility to management within an exciting and high growth business?
COME ON BOARD THE GOGO BUISNESS AVIATION INTERNAL AUDIT & SOX COPMLIANCE TEAM!
How will you make a difference?

• Participate in and document risk assessments over key areas that can impact the control environment
• Review and document the design of controls over key IT risks and assess and identify potential improvements to the control structure
• Perform testing of key controls and work with process and control owners to remediate control gaps identified, as needed
• Contribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations
• Support key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems
• Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings
• Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities
• Create materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment

Qualifications

• Bachelor's Degree in Accounting, Finance, Computer Science or Cybersecurity
• 2-4 years of IT External/Internal Audit SOX Compliance Experience or Cyber Security audit

Required Skills, Talents & Experience

• Knowledge and understanding of the COSO Control Framework, GAAP, AICPA SOC 2 Framework, and SOX Compliance
• Strong Excel and PowerPoint skills
• Strong written and verbal communication skills
• Strong interpersonal skills and ability to work with others

Preferred Skills, Talents & Experience

• Process Flowcharting skills (e.g., Visio) are desirable

We love work-life balance as much as you do! Gogo Business Aviation is a place that values our employees' time both in and out of the office. Our employees enjoy a hybrid in-office and work from home environment that is designed to give you the flexibility and space to collaborate with your team effectively while building the strong relationships that are a hallmark of our culture.
Equal Pay Disclosure(s)
Base Pay:
72,000.00 - 90,000.00 USD Annual
Target Annual Short-Term Incentive:
Bonus Plan at 10% (% of Annualized Base Pay)
Eligible for Incentive Stock Program:
Yes
Benefits:
Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee's needs. We offer an immediate vesting 401k plan, paid time off and volunteer time off. Employees have the option to participate in an Employee Stock Purchase Plan. Visit the Careers page on our website for more information at www.gogoair.com/careers.
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Gogo is an Equal Opportunity and Affirmative Action employer, working in compliance with both federal and state laws. We are committed to the concept of Equal Employment opportunity.
Qualified candidates will be considered for employment regardless of race, color, religion, age, sex, national origin, marital status, medical condition, or disability.
The EEO is the law and is available here. Gogo participates in E-Verify (English and Spanish). Right to Work Statement (English and Spanish).