Senior Auditor (IT), Internal Audit
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Description
About the role:
Enphase Global Internal Audit team members are highly motivated hard-working unconventional thinkers that proactively apply real-world solutions to new and emerging challenges. Each team member supports the completion of the Global Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting. Members of this highly integrated audit team participate in on-going risk assessments lead IT application and business process control reviews assesses design and test the adequacy and effectiveness of internal controls. Position requires up to 20% travel both domestic and international.
This role at Enphase requires working onsite 3days a week.
What you would be doing:
- Conducts walkthrough meetings with central IT and Engineering business unit contacts and assesses the design of internal controls for assigned cycles (g. IT System Access IT Change Management IT Operations SDLC)
- Updates process documentation (narrative flow chart and control matrix) for changes in assigned cycles (related to IT areas such as Network Application Database Server Public Cloud Platform Configuration etc.)
- Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles
- Develops presents and works with central IT and Engineering business units to design effective controls and/or implement value-added recommendations to strengthen internal controls prevent fraud and improve operating processes
- Consults on changes to policies and procedures identifies exceptions to policies and procedures recommends solutions and reports issues to supervisors and management
- Conducts control reviews on new processes and procedures
- Participates as a team member on projects related to the improvement of the control environment
- Prepares or contributes to weekly status reports for internal and external audiences on progress
- Collaborates with internal and external consultants and auditors on control-related matters
- Supports internal audit projects and works with the team to achieve SOX compliance obligations
Who you are and what you bring:
- Bachelors degree in information technology CS or IT engineering accounting finance business or a related discipline
- Minimum of 3 years of experience in internal audit Sarbanes-Oxley
- Minimum one year of experience in Oracle DB Fusion and Active Directory Infrastructure
- CISA CISSP or equivalent certification
- Demonstrated excellence in written and verbal communication skills (listen negotiate convince)
- Demonstrated excellence in interpersonal skills (conflict resolution motivation inspiration persuasiveness)
- Demonstrated aptitude for problem solving and root cause analysis (IT & business process)
- Demonstrated strong organizational skills and a record of using initiative to complete work assignments
- Proven ability to effectively leverage computer software for data management analysis and reporting
- Prior experience with advanced business technologies such as EDI RPA or public cloud infrastructure a plus
- Energy utility or manufacturing experience a plus
- Minimum of 2 years of Big 4 experience preferred
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
Enphase is a global energy management technology company that provides residential and commercial solar plus storage solutions. We manufacture solutions spanning solar generation, energy storage, and web-based monitoring and control.
