Technology (Data Analytics) Internal Audit Senior

OVERVIEW

The Technology Internal Audit Senior will hold an important role in helping to establish our new audit department’s brand as a collaborative risk advisory function and establish a SOX program for public company readiness, with a technology risks and controls focus. This role reports to the Technology and Systems Internal Audit Lead. 

ABOUT THE JOB

• Build positive working relationships with various Finance, Accounting, Engineering, Products and Operations groups acting in both a technology audit and advisory role for various projects
• Support control owners in the identification and documentation of internal controls, providing advice and consult in the design of controls
• Identify, evaluate, and document the design and effectiveness of the company's internal controls looking for both control gaps and opportunities to gain process efficiencies
• Assist in the creation and implementation of internal audit methodologies, procedures and overall audit department culture 
• Assist in the establishment of ways to use data analytics and technology to strengthen audit department capabilities 
• Provide input and assistance to the implementation of an audit and SOX application & tool
• Communicate review results to management along with process improvement recommendations
• Prepare reports/presentations summarizing results of assessment work
• Serves as the day-to-day liaison with key stakeholders to ensure open lines of communications are maintained and audit objectives are met
  

ABOUT YOU

• 3-5 years of related process, systems, internal controls or applicable assurance experience; public accounting experience a plus
• Minimally, possess a Bachelor's degree in accounting, management information systems, business management, or related field
• Experience with scoping, testing and identification of gaps related to IT General Controls, automated controls, interfaces, key reports, restricted access and segregation of duties.
• Experience with auditing SaaS applications and home grown systems, including waterfall and agile methodologies. 
• Experience with designing and/or conducting audits through the use of data analytics
• Experience with SQL, ACL, Tableau, or other data analysis tools
• Broad technical or information security background
• CIA, CPA, CISA, CIA, CISSP or related certifications; solid understanding of PCAOB Auditing Standard 5 and other relevant PCAOB and SEC guidance
• Exude integrity in every aspect of your persona and know what it means to be accountable

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