Job Description
We are currently looking for a Sr. Internal IT Auditor for our Irving, TX or Alpharetta, GA offices. Candidates are expected to work in a primarily remote environment with the availability to come onsite 1-2 times a month.
Primary responsibilities:
* Perform IT audits, including assessing the design and development of security solutions and their adherence to applicable policies
* Develop ad-hoc risk and control matrixes and audit programs, including inherent and residual risks, manual and automated controls, test steps, and documentation to request
* Evaluates the design and operating effectiveness of IT internal controls, adherence to established policies and procedures, and regulatory guidance and conducts test work as outlined in the audit work program
* Ensure audit issues are appropriately reviewed and associated root causes are validated with the auditee for accuracy and completeness
Day to day responsibilities:
This individual will be working apart of small audit team that specializes in planning and field work reporting. They will be working independently as well and driving tasks forward. More specifically the ability to identify what needs to be done with next steps, drafts of testing, and working with the lead to escalate potential concerns.
Required Skills & Experience
* 2+ years relevant experience in related fields, including IT audit, Operations internal auditing, Governance Risk and Compliance, IT compliance, IT project management, information security, Cybersecurity, software development or technology.
* Bachelor's degree in business, accounting, or a related field
* Proficient with Microsoft Office Suite; Word, Excel, PowerPoint, Outlook and Access
* Experience working with major ERP systems, including SAP, or Peoplesoft, or Hyperion
* Strong attention to detail, critical thinking, and a skeptical mindset
Nice to Have Skills & Experience
* Certification/Licensure- CISA, CISSP, CRISC, CISM, CIA, or CPA
* IT Service Management or ITIL disciplines
* Unix and OS/400 based operating systems
* Windows-based networks (in particular, Active Directory)
* Cloud based security (AWS, Google Cloud)
* TCP/IP networking protocol and TCP/IP-based networks
* Databases, firewalls, authentication systems, and cryptography
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.