Senior IT Auditor
Senior IT Auditor
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Job Description
Expeditors is seeking a Senior IT Auditor to join Internal Audit team. This roles primary responsibilities is to lead the IT audit focusing on compliance with the SarbanesOxley (SOX) requirements. The Senior IT Auditor will work in a dynamic international Lead interim and final IT audit procedures around IT general and application controls and provide frontend and backend support for the completion of these procedures.
- Perform and support interim and final IT audit procedures around IT general and application controls and provide frontend and backend support on the completion of these procedures.
- Review and analyze audit evidence and relevant processes and procedural documentation.
- Conduct walkthroughs of IT application controls with process/control owners
- Prepare and write IT audit work papers in a clear concise and professional manner that can easily be understood by the reviewer and target audience including various management teams upon performance of IT audit steps and procedures.
- Evaluate the completeness and accuracy of key report utilized as part of the internal control processes in accordance to IT audit methodology.
- Communicates progress of audits including any identified deficiencies to IT Audit Manager in a timely manner. Assist with identifying and documenting issues identified during audit and developing recommendations for improvement.
- Assist with managing and maintaining IT audit programs and procedures.
- Assist with identifying and assessing IT risk areas.
- Assist with planning of audit procedures.
- Participate in meeting and discussion activities of upcoming changes and updates of the Companys information systems and controls.
- Participate in the annual Risk Assessment of the Control framework with regards to IT controls
- Perform other projects as assigned including assistance with the Robotic Process Automation (RPA) initiatives using Ui Path Power BI etc.
This position can be based at any of Expeditors greater Seattle office locations: Downtown Seattle Lynnwood Bellevue Federal Way.
Qualifications :
- Three (3) to five (5) years of progressive IT audit experience with a focus on either IT application or SOX ITGC audits (public accounting experience from a Big 4 is preferred).
- Demonstrated knowledge of common audit frameworks (e.g. COSO Integrated Framework ITIL and COBIT internal control framework Risk and Compliance (GRC) management model and handson Sarbanes Oxley experience)
- Demonstrated analytical and computer skills (Proficiency with Microsoft Office including Excel Power BI PowerPoint and SharePoint)
- Bachelors or masters degree in Accounting Information Systems Accounting Business or in a relevant field
- Strong critical thinking/problem solving skills.
- Strong verbal and written communication skills
- Excellent project management skills
- High level of ownership accountability and initiative
- Certification preferred (CISA CIA CISSP and/or CPA)
Applicants are required to be eligible to lawfully work in the U.S. immediately; employer will not transfer or sponsor applicants for U.S. work authorization (such as an H1B visa) for this opportunity.
Additional Information :
Expected base salary range: $102500 $135500
Along with a competitive compensation plan Expeditors offers excellent benefits:
- Paid Vacation (first year prorated based off month of hire then eligible for 15 days)
- Holidays (10)
- Flexible Days (2)
- Volunteer Day (1)
- Paid Sick Time (accrual rate of 1 hour of sick time per 30 hours paid)
- 401(k) Retirement Savings Plan with employer match
- Employee Stock Purchase Plan (ESPP)
- Medical Prescription Drug Dental & Vision Coverage
- Health Savings Account (HSA)
- Life and Disability Insurance
- Paid Parental Leave (additional eligibility criteria)
- Dependent Care Flexible Spending Account (DC FSA)
- Employee Assistance Program (EAP)
- Training and Personnel Development Program
- Educational Assistance and Reimbursement
All your information will be kept confidential according to EEO guidelines.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
