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 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.
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 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.