Diverse Lynx
IT Auditor
Diverse Lynx, Austin, Texas, us, 78716
Role Description:
Job responsibilities include but not limited to ,• Manage timely performance of control assessments, review of control supporting evidence as second line of defense• Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems; assessment and/or development of test procedures, including assessment of control testers.• Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures.• Ensure proper accounting of SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation and reporting.• Identify opportunities and support automation in process and ITGC controls to improve the efficiency.• Support coordination and perform testing and evaluation of IT systems and controls for SOX compliance in a predominately SAP environment.• Support efforts for ITGC training and documentation as needed.• Work collaboratively with the IT teams and business units in remediating control deficiencies• Evaluate third party SSAE 18 (SOC 1) and/or SOC 2 reports for compliance to system control requirements.• Make recommendations for enhancement of IT system controls and process improvements.• Work on projects to implement IT risk and control / compliance requirements for new systems.• Provide timely and complete communications within the IT department, Internal Audit and Compliance including identification of ITGC issues and exceptions.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.
Job responsibilities include but not limited to ,• Manage timely performance of control assessments, review of control supporting evidence as second line of defense• Actively assist in annual IT Risk Assessment including the following: identification of all systems supporting key financial processes; assessment of controls (general and application) for key financial systems; assessment and/or development of test procedures, including assessment of control testers.• Maintain IT Risk Control Matrix to document all key financial systems, controls and testing procedures.• Ensure proper accounting of SOX documentation for ITGC to include IT Risk Control Matrix, ITGC Process Narratives, ITGC testing, issue evaluation and reporting.• Identify opportunities and support automation in process and ITGC controls to improve the efficiency.• Support coordination and perform testing and evaluation of IT systems and controls for SOX compliance in a predominately SAP environment.• Support efforts for ITGC training and documentation as needed.• Work collaboratively with the IT teams and business units in remediating control deficiencies• Evaluate third party SSAE 18 (SOC 1) and/or SOC 2 reports for compliance to system control requirements.• Make recommendations for enhancement of IT system controls and process improvements.• Work on projects to implement IT risk and control / compliance requirements for new systems.• Provide timely and complete communications within the IT department, Internal Audit and Compliance including identification of ITGC issues and exceptions.
Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.