Avispa Technology
IT Internal Auditor
Avispa Technology, San Francisco, California, United States, 94199
IT Internal Auditor 1373354
A leading video, audio, and voice technologies company is seeking an
IT Internal Auditor.
The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). The company offers a
great work environment! IT Internal Auditor Pay and Benefits: Hourly pay:
$60-$75/hr Worksite: Leading audio, video, and voice technologies company (Remote, Candidates located in the United States, must work Pacific office hours, Ability to travel 10% domestically or internationally) W2 Employment,
Group Medical, Dental, Vision, Life, Retirement Savings Program 30-40 hours/week, 2-3 Month Assignment IT Internal Auditor Responsibilities: Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution, and communication. Lead discussions with process/controls owners in reviewing the business process documentation. Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations. Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions. Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow up with management to ensure remediation is adequately implemented. Create accurate, logical, and detailed work-papers clearly describing the work performed, testing results, and conclusions for both SOX control testing and operational audit projects. Support the internal audit team’s periodic risk assessment and development of the annual audit plan. Coach and supervise team members. Maintain a professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards. IT Internal Auditor Qualifications: 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field. CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable. Experience executing operational audits. IT ops audits. Experience leveraging Data Analytics or data analysis for testing execution. Data analysis capabilities – experience with Power BI highly desired. Knowledge of internal audit methodology, US GAAP, and SOX requirements. Knowledge of Artificial Intelligence or other emerging technologies. Strong written and verbal communication skills - ability to articulate when soliciting and sharing information with project stakeholders and team members. Excellent documentation and analytical skills with attention to detail. Aptitude to actively manage and prioritize multiple tasks simultaneously. Ability to work effectively as part of a multi-discipline team. Working knowledge of SAP ERP, GRC, and other cloud-based applications is desirable. Passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing. Cybersecurity Audits. SOX Testing, IT general controls. Operation and Tech Audits for unapproved software, etc. Ability to travel 10% domestically or internationally. IT Internal Auditor Shift: 30-40 hours per week, 9/80 schedule.
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IT Internal Auditor.
The successful candidate will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. The candidate has four or more years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). The company offers a
great work environment! IT Internal Auditor Pay and Benefits: Hourly pay:
$60-$75/hr Worksite: Leading audio, video, and voice technologies company (Remote, Candidates located in the United States, must work Pacific office hours, Ability to travel 10% domestically or internationally) W2 Employment,
Group Medical, Dental, Vision, Life, Retirement Savings Program 30-40 hours/week, 2-3 Month Assignment IT Internal Auditor Responsibilities: Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution, and communication. Lead discussions with process/controls owners in reviewing the business process documentation. Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations. Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions. Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow up with management to ensure remediation is adequately implemented. Create accurate, logical, and detailed work-papers clearly describing the work performed, testing results, and conclusions for both SOX control testing and operational audit projects. Support the internal audit team’s periodic risk assessment and development of the annual audit plan. Coach and supervise team members. Maintain a professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards. IT Internal Auditor Qualifications: 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred). Bachelor's degree in Information Systems, Computer Science, Accounting/Business, or a related field. CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable. Experience executing operational audits. IT ops audits. Experience leveraging Data Analytics or data analysis for testing execution. Data analysis capabilities – experience with Power BI highly desired. Knowledge of internal audit methodology, US GAAP, and SOX requirements. Knowledge of Artificial Intelligence or other emerging technologies. Strong written and verbal communication skills - ability to articulate when soliciting and sharing information with project stakeholders and team members. Excellent documentation and analytical skills with attention to detail. Aptitude to actively manage and prioritize multiple tasks simultaneously. Ability to work effectively as part of a multi-discipline team. Working knowledge of SAP ERP, GRC, and other cloud-based applications is desirable. Passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing. Cybersecurity Audits. SOX Testing, IT general controls. Operation and Tech Audits for unapproved software, etc. Ability to travel 10% domestically or internationally. IT Internal Auditor Shift: 30-40 hours per week, 9/80 schedule.
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