Description:
In this role, you will play a vital part in auditing IT controls (60%) and business processes (40%), contributing to a well-rounded evaluation of the company’s operations. Your primary focus during the first year will be on executing audits related to IT controls, following a structured audit work program. You will also help to develop a data analytics program for the function. As you develop expertise, you will expand your contributions to areas such as Cybersecurity and AI. Furthermore, you will engage in various business and enterprise risk areas to enhance and diversify your overall skill set within the company.
Your Responsibilities Will Include
- Leading the design and implementation of IT audit risk assessments, planning, and programs.
- Assuming leadership in testing IT SOX controls across the entire organization.
- Leading to develop a data analytics program.
- Crafting detailed audit reports, outlining findings and recommendations.
- Progressing to work on various risk domains, including Cybersecurity and AI, building on your initial mastery of SOX/ITGC controls.
- Collaborating on other business and enterprise risk projects, further developing your expertise and broadening your capabilities
This approach will allow you to establish a robust foundation in IT audit practices, while simultaneously equipping you with skills in emerging technology fields and offering a comprehensive understanding of broader business risks.
This position offers a hybrid working environment, combining remote work with in-office collaboration.
Essential Duties And Responsibilities
- Lead annual Sarbanes-Oxley Section 404 ITGC control testing and compliance
- Perform all phases of IT audits including planning, fieldwork, reporting results and performing subsequent follow-up procedures
- Assess exposure resulting from ineffective internal controls and provide recommendations to address identified control deficiencies
- Consult on key IT projects and initiatives as needed to ensure the implementation of best practices and necessary internal controls.
- Identify root causes and develop audit report findings. Then debrief those findings with the auditees to come up with problem solving recommendations and remediations
- Perform separate audit / SOX projects individually
- Support other audit projects outside of IT controls and perform the assigned audit procedures
- Lead and run meetings with the team, auditees and business partners etc.
- Lead third party resources in defined projects in conjunction with audit management
- Experience in Data Analytic tools such as Power BI
- Experience in about emerging technologies in the AI and cybersecurity space
- Participate in special projects and other duties as assigned
Education
- Bachelor’s degree in IT or Accounting or Finance or equivalent experience