Senior IT Internal Auditor

• Previous experience with a mix of audit, risk and/or consulting roles is preferred
• Big 4 experience preferred
• Previous experience in Business Continuity Planning and Disaster Recovery
• Previous experience in GRC
• Any previous IT operational experience is a plus including but not limited to Identity Access, Cyber, SQL, Networking, Server Ops, Cloud Ops, DevOps, etc.

• Provide independent and objective evaluation of IT risk management, control and governance processes to protect and enhance shareholder value.
• Conduct audits in a professional manner and recommend valuable solutions to observations identified.
• Develop and implement audit plans, including consulting, to be a respected and trusted business advisor for risk management and controls.
• Document processes and test IT controls in accordance with Sarbanes-Oxley (SOX) financial reporting processes, business operations and other areas requiring audit assistance.
• Design and develop IT controls/processes which mitigate and/or remediate gaps identified.
• Partner with management to develop formal written reports to communicate corrective action plans in response to all Internal Audit observations and subsequent follow-ups to ensure closure.
• Educate and advise management and process owners on IT and internal control requirements
• Participate in various ad-hoc projects for Internal Audit leadership and/or regional management.
• The highest standards of ethical conduct and integrity
• Knowledge and skill of IT analysis which includes expertise in analyzing confidentiality, integrity, availability of sophisticated IT systems.
• Bachelor's Degree in IT, Accounting, Finance, or related field is required
• Solid understanding and experience with the Sarbanes-Oxley Act (SOX)
• Proven knowledge of auditing standards and procedures, laws, rules, and regulations
• Excellent communication (verbal, written, listening) and interpersonal skills
• Strong analytical and project management skills
• Integrity and discretion to work with confidential/sensitive information
• Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
• Ability to work in a team environment with outstanding interpersonal and teamwork skills with management
• Strong work ethic with self-accountability for high-quality results
• Knowledge and understanding of industry standards & best practices for IT security
• Expertise in Internal Controls concepts and practices, such as NIST, CoBIT, ITIL
• Positive demeanor and perseverance in the face of challenges and/or changing circumstances

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