Senior IT Internal Auditor
Senior IT Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
- Location: Dominos World Resource Center; 30 Frank Lloyd Wright Dr Ann Arbor MI 48105 (Remote Friday)
- Shift: Fulltime; Salary
- Job Posting Salary: $90K $110K plus bonus
SUMMARY
The Senior Internal Auditor is responsible for performing riskbased Information Technology audits including evaluating risks (external & internal threats platform & application vulnerabilities data protection etc. testing controls designed to mitigate risk communicating issues and findings to management consulting to identify business or technology improvements and followingup on corrective actions.
RESPONSIBILITIES AND DUTIES
Execute riskbased compliance audits.
- Perform SOX IT audit work over Information Technology General Controls (ITGCs) application controls and key reports.
- Prepare welldocumented and organized workpapers that facilitate the reviewers understanding of source of data program steps and rationale for testing results and effectiveness of controls.
- Communicate audit findings and SOX deficiencies to management.
- Develop and assist in the implementation of recommendations to improve internal controls and operating processes.
- Utilize and understand IT frameworks (e.g. CIS Controls Framework COBIT ISO 27000 GAPP SANS NIST) in the performance of audit work.
Execute riskbased operational audits.
- Perform IT and operational audits as outlined in the approved annual Internal Audit plan that include the following:
- Conducting audits / special assignments that review IT systems and IT processes/procedures to ensure the company is effectively utilizing and controlling its IT environment.
- Auditing the activities of various departments for compliance with plans policies and procedures prescribed by management and/or external agencies.
- Collaborate with operational audit team members to perform integrated business processes and technology audits.
- Communicate audit issues and related recommendations to management. Draft audit reports that provide an accurate assessment of the audit area and recommend feasible solutions to problems identified.
Perform other Internal Audit duties as necessary.
- Maintain uptodate knowledge of SOX compliance guidelines and interpretations.
- Acts as a liaison with the external auditors and supports their initiatives (e.g. yearend fieldwork).
- Attend training and keep current on continuing professional education requirements.
- Work to implement methods and systems that increase the effectiveness of the Internal Audit function (e.g. data analytics).
Qualifications :
- Bachelors degree in accounting Finance Information Systems or Computer Science.
- 3 years of corporate experience; internal auditing or public accounting experience strongly preferred.
- CISA CIA CISSP or CPA certification strongly preferred.
- Limited travel required 010.
- Understanding of IT internal auditing GAAP PCAOB standards SOX compliance CIS Controls Framework PCI DSS SSAE16 and the COBIT & COSO frameworks.
- Excellent communication skills both oral and written; able to express complex ideas in simple terms; strong analytical and quantitative skills; ability to rapidly assimilate knowledge of processes and systems.
- Proficiency in ACL software preferred.
- Experience auditing PeopleSoft Financials and SAP preferred.
Additional Information :
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
