Staff IT Auditor (Finance)

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Job Summary

The IT Auditor will assess and provide improvement recommendations to the organizations systems, security controls, and regulatory compliance.
Duties and Responsibilities

• Execute the IT SOX Testing Program.
• Develop test procedures for controls.
• Coordinate with control owners and build partnerships for effective compliance.
• Perform walkthroughs and document processes.
• Participate in the annual audit plan and risk assessments.
• Find root causes for control issues, develop practical value-added recommendations, and conclude as to the effectiveness and efficiency controls and business practices.
• Other projects and assignments may result and be assigned to accommodate the changing needs of the department and the Company.

Qualifications
Basic Qualifications

• Bachelor's degree in information technology or related field.
• 2 years of internal or external audit experience.
• Knowledge of corporate governance, risk, compliance, and controls.
• Knowledge of accounting, auditing, and reporting concepts.
• Experience testing control design and effectiveness for enterprise solutions such as SAP S4/HANA, Workday, Salesforce, Oracle Agile PLM, and Entra.
• Ability to collect evidence from systems and test controls.
• Experience testing with Excel, PowerShell, Jupyter/Pandas, or ACL.
• Ability to travel internationally on a periodic basis.

Preferred Qualifications (Optional)

• CISA, CISSP, CIA or similar certification.