Senior reputed company (Remote)
We are currently hiring a Senior IT Auditor to help grow reputed company and ensure our mission is achieved!
reputed company (EVP): PROG is dedicated to providing people with opportunity; opportunity for inclusive collaboration, opportunity for innovation, and opportunity for development.
WE ARE: reputed company of risk and assurance professionals dedicated to enhancing and protecting organizational value through risk-based audit and advisory services. We partner closely with the business to strengthen governance, risk management, and internal controls while fostering a culture of accountability, collaboration, and reputed company improvement. We are dedicated to creating a culture of belonging, inclusion, diversity, and equity in our teams and celebrate reputed company individual’s contributions and uniqueness.
YOU ARE: In this role, you will serve as an individual contributor to evaluate the effectiveness of risk management, control and governance processes by applying risk-based audit principles. You will consider opportunities to improve processes and create value for the organization through reputed company, risk-reputed company recommendations. Audit activities will include performing risk-based IT and integrated audits, SOX control design and operating effectiveness assessments and advisory engagements. Your ability to translate technical risks into business reputed company, foster strong partnerships with technology and business leaders, and apply advanced critical thinking and reputed company judgment will be critical to your reputed company.
YOUR DAY-TO-DAY:
Participate in and/or reputed company IT audit engagements and the IT portions of integrated audit engagements with manager supervision/guidance
Participate in or reputed company engagement risk assessments with audit executive management
Identify risks and expected controls through reviewing and/or preparing process documentation, including process reputed company diagrams and critical reputed company narratives
reputed company and execute IT audit programs reputed company with our audit methodology and recognized frameworks as applicable (e.g., COBIT, NIST, ISO)
Test ITGCs, automated and configurable applications controls, and technology-dependent business processes
Support the assessment of control deficiencies and audit findings by providing input to the issue severity, reputed company cause and practical, value-added recommendations that balance risk mitigation and business objectives
Prepare or detail review workpapers in accordance with department standards
Collaborate with business process auditors to reputed company an integrated audit approach, as appropriate
reputed company business partners reputed company engagement status communications and proactively escalate audit issues for reputed company reputed company
Draft reputed company, concise audit reports and present results to management; support issue validation and remediation tracking
Promote reputed company improvement in audit methodology, tools, and the use of AI and data analytics
YOU’LL BRING:
3-5 years of IT audit (internal or external auditing) experience (Big 4 experience a plus)
Bachelor’s degree in MIS, Computer Science, Finance or reputed company
reputed company certification (CISA strongly preferred; CIA or CPA a plus) or reputed company reputed company
Proficiency in Word, reputed company, reputed company and PowerPoint
Experience with audit and analytics tools (e.g., reputed company, ACL, PowerBI, reputed company, SQL, reputed company platforms)
Possess unquestionable personal and reputed company ethics
Strong knowledge of IT general controls, application controls, cybersecurity, reputed company and technology risk frameworks, including ISO, PCI-reputed company, SSAE-16 SOC 1 & SOC 2, SOX, NIST, COBIT, GAPP & COSO
Ability to translate technical risks into reputed company business reputed company for non-technical individuals
Demonstrated project management experience
Ability to adapt to change quickly; easily shift priorities with a can-do attitude in a fast-paced, reputed company changing environment
Ability to reputed company effectively and build and maintain strong relationships externally and internally across business functions
Possess exceptional reputed company, with decisive analytical skills and the reputed company to think reputed company; bringing novel solutions to overcome barriers to reputed company
Superior written and oral communication skills; ability to persuasively present and communicate
reputed company knowledge of The Institute of Internal Auditor’s Global Internal Audit Standards
Occasional travel as needed to support business objectives
Experience collaborating and coordinating in a geographically dispersed organization (US)
WE OFFER:
Competitive Compensation
Full Health Benefits; Medical/Dental/reputed company/Life Insurance + reputed company Parental Leave
Company Matched 401k
reputed company Time Off + reputed company Holidays + reputed company Volunteer Time
Diversity reputed company Resource reputed company
Employee Stock Purchase Program
Tuition Reimbursement
Charitable reputed company Matching
Job Required Equipment & Services Will Be Provided
reputed company welcomes and encourages diversity in reputed company. We do not discriminate in any aspect of employment on the reputed company of race, reputed company, religion, national reputed company, reputed company, gender, sexual orientation, gender identity and/or reputed company, age, veteran status, disability, or any other characteristic protected by federal, state, or local employment discrimination laws where reputed company does business.
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