This position is responsible for assisting the Director of Internal Audit in developing and executing the Companys IT audit and Sarbanes-Oxley (SOX) plan. This will involve working closely with the Senior Director of Internal Audit, Controller, IT Management, external auditors, and outside internal audit services firm(s), as well as with certain company executives. The effective execution of these responsibilities will improve the Companys IT operations and control structure, help protect Company assets from exposure to loss resulting from inadequate controls, develop meaningful business insights for management related to process improvements, and ensure compliance with Company policy and related regulations, including SOX. This individual should be motivated to learn about the Company and have a strong background in IT compliance, business acumen, technical acumen, audit methodologies, and risk management.
Execute IT SOX efforts, including:
Creating high quality deliverables to support managements assessment of IT control compliance and internal controls over financial reporting.
Completing testing for IT controls and key reports timely
Working with departments to obtain all compliance related documentation, including appropriate IPE (Information Provided by Entity)
Help train control owners on IT compliance requirements
Coordinate with application and business owners to ensure System Development Life Cycle (SDLC) process is completed for major implementations
Providing guidance to control owners and stakeholders for control improvement and deficiency mitigation.
Supporting the external audit team
Providing the Director of Internal Audit with periodic updates on progress and control deficiencies including mitigation.
Monitoring system changes, implementations, IT control updates, external firm guidance changes, and process updates to ensure compliance gaps are identified and mitigated timely
Lead the planning and execution of IT audits, ensuring thorough risk assessments and compliance with relevant regulations and standards.
Develop and maintain audit programs, work papers, and reports, ensuring that audit findings are communicated effectively to stakeholders.
Collaborate with cross-functional teams, including external auditors and third-party implementers, to lead compliance initiatives for major IT implementations, ensuring alignment with company policies and regulatory requirements.
Monitor industry trends and best practices related to IT governance, risk management, and compliance to enhance the effectiveness of audit practices.
Provide guidance and training to internal teams on IT controls, policies and procedures, compliance requirements, and risk management strategies.
Assist with coordination between internal stakeholders, external auditors, and third-party support for major implementations
Assist in the development and enhancement of IT policies, procedures, and controls to support organizational objectives.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to
HR@insightglobal.com. The EEOC "Know Your Rights" Poster is available
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4 to 6 years of experience in public accounting or IT audit
Extensive knowledge of ITGCs, including access to programs and data, change management, computer operations, and system development life cycle.
Extensive knowledge of IPE and key reports testing
Experience manipulating large data files and development of data queries
Evaluating internal controls design, identifying key risks and controls, developing and/or reviewing audit programs and recommending control design changes for ITGCs
Creating high quality deliverables using appropriate business and technical language, especially developing and reviewing audit programs or testing steps
Big 4 experience is preferred.
Certified Public Accountant (CPA) or Certified Internal System Auditor (CISA) Certification preferred
Experience with finance transformations or large-scale system upgrades is a plus
Familiarity with Oracle ERP, Power BI, Alteryx, AI tools, continuous auditing techniques is a plus
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.