Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies.
Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices.
Identify and assess risks related to information technology, including cybersecurity threats, data breaches, system vulnerabilities, and compliance issues.
Review and analyze IT policies, procedures, and documentation to ensure alignment with best practices and regulatory requirements.
Collaborate with IT and business stakeholders to understand system architectures, processes, and objectives.
Develop audit plans, methodologies, and procedures tailored to specific IT environments and objectives.
Perform design and operating effectiveness testing of IT controls and processes, including reviewing configurations, analyzing data, and conducting interviews with stakeholders.
Identify potential risk areas and recommend control enhancements to mitigate those risks.
Document clear and concise audit findings, including deficiencies, vulnerabilities, areas for improvement, remediation actions, and risk mitigation strategies, and communicate them effectively to management.
Monitor the implementation of audit recommendations and verify that corrective actions are effective.
Assist in the development and maintenance of SOX documentation, including process narratives, flowcharts, and control matrices.
Stay informed about emerging IT trends, technologies, regulations, threats, and industry best practices to continuously improve audit methodologies and practices.
Participate in special projects and initiatives related to process improvements or system implementations.
Provide support during external audits and regulatory inspections as needed.
Facilitate the use of technology-based tools or methodologies to perform control testing
Support audit planning, managing idle time, and self-productivity
Maintain independence and objectivity.
Maintain an in-depth understanding of IT environment and supporting functions.
Exercise professional skepticism and judgment and adhere to the code of ethics

Who you are and What you bring:

Bachelor s degree in Information Technology, Computer Science, or a related field
Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance
Knowledge of IT systems, networks, databases, and cybersecurity principles.
Familiarity with IT auditing standards, frameworks, and methodologies (e.g., COBIT, ISO/IEC 27001, NIST).
Strong knowledge of ITGCs, application controls, cloud computing, and cybersecurity frameworks.
Experience with audit tools, data analytics, and IT risk assessment methodologies.
Knowledge of ERP systems, databases, and IT infrastructure reviews.Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively.
Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports.
Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines.
Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications
Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports.
Proficiency in using computer software and applications for data management, analysis, and reporting purposes incredibly, PowerPoint and Excel efficiently
Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively.
Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications.
Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing priorities.
Team player, who integrates with the team and adapts to the dynamic environment.
Aptitude for problem-solving and root cause analysis, including the ability to conceptualize and analyze multiple scenarios in solving business problems.
Ability to coordinate with cross-functional teams, outsourced consultants, and external auditors in executing the Internal Audit Program.
Ability to work across time zones and manage diverse stakeholders and resources in multiple countries.
Initiative-taker with a sense of urgency and working in a fast-changing environment with shifting priorities.
Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines.
Experience with AuditBoard Platform or experience with other automated SOX tools. Managing the SOX database, building ad-hoc reporting, and leveraging the tool to administer and optimize the SOX program.
Continuous development of the SOX platform to enhance user-friendliness and expand the capabilities of the platform
Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance control effectiveness and remediate control deficiencies, as needed.

Assistant Manager, Accounting

Assistant Manager - IT Internal Audit