Senior Internal IT Auditor

📋 Description

• Be a part of the Internal Audit team collaborating with the company to strengthen the internal
• Advise system control owners on the design of internal controls, while maintaining IA's
• Perform end to end system walkthroughs to identify System Development Life Cycle Controls (SDLC)
• Prepare audit documentation request list, coordinate with controls owners and track request status
• Perform periodic testing to assess the design and operating effectiveness of controls; including
• Assess and track audit findings / gaps including control weaknesses, root cause, and severity.

🎯 Requirements

• Strong understanding of SOX 404, PCAOB Auditing Standards, COSO 2013, COBIT, US GAAP, Internal
• Strong understanding scoping, design and testing IT related controls for homegrown and off the
• Previous experience auditing ITGCs related to CI/CD pipelines
• Experience with planning, scoping, testing and reporting within a full year SOX program in your
• Experience with leading the planning, scoping, execution and reporting on IT, operational or
• Data analytics skills with experience in SQL, Python, Tableau, or any other data analytics or