Basic 5+ years audit experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and ISO Certifications, identifying gaps, generating audit recommendations, and writing reports Experience with audit principles, such as risk assessment, materiality, and sufficiency of audit evidence Experience managing complex Audit workloads and competing priorities with clear communication and accountability Experience with relevant regulations and industry standards (e.g., SSAE 18/SOC, COSO, COBIT) Bachelor’s degree Fluent in English Preferred Strong performance at the Senior Consultant level within a big-4 or top tier consulting firm Bachelor’s degree in Accounting, Finance, MIS, IT or relevant field Certification in a relevant field (e.g., CISA, CISSP, CIA, and/or CPA certification) Experience working with a SaaS platform Experience with large cross-functional and globally distributed teams Passion for audit, compliance, governance, information security, privacy and risk Investigative mindset with a passion for drilling down into technical complexities to understand the root-cause of issues or inefficiencies Ability to understand, analyze, and communicate complex things to a variety of audiences with different levels of financial or technical understanding Strong problem-solving and audit/risk expertise with the composure to deliver results and customer satisfaction in critical situations
As a Senior IT Auditor, you have in-depth knowledge of how to autonomously execute IT audits. This role sits within our global internal audit function and engages with business leaders, IT Management and our 2nd line of defense to plan and perform basic to complex enterprise-wide IT, operational and regulatory audits (e.g., SOX, SOC, ISO). This responsibility includes performing internal audits of the system development life cycle, access controls, IT Automated Controls (ITACs), Key Calculations and Reports (KCRs), cyber security procedures, and third party risk management. This position is an individual contributor role reporting to the Senior Manager, Internal Audit. Responsibility Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure Assist in scheduling audit tests, and engage with auditees to acquire the necessary information Perform audit work over various technologies used by the company and various IT functions. Assess both the design and operating effectiveness of internal controls Evaluate controls crafted to prevent or detect fraud, including management override of controls Prepare and present findings as needed and communicate audit results and recommendations both orally and in writing to management Schedule and conduct presentations at meetings with auditees and management as needed Identify and implement processes to optimize efficiencies across audit projects Contribute to identification of department operational efficiencies and changes in auditing operations Maintain and continuously improve upon Internal Audit’s role and reputation as a trusted advisor Acquire additional knowledge of regulations and emerging technologies Remain informed of industry and risk management best practices, trends, and standards