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Protingent
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Senior Information Technology Internal Auditor
1275 Market Street San Francisco, CA 94103 US
Posted: 11/25/2024
2024-11-25
2025-01-01
Employment Type:
Contract
Department: VMS
Job Number: 29846
Industry: ELEC - Electronics Products
Job Description
Job Title: Senior Information Technology Internal Auditor
Position Description: Protingent Staffing has an exciting direct hire opportunity for Senior Information Technology Internal Auditor with our client that is fully remote.
Project Description: Team is looking for a Senior IT Internal Auditor with a passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing. As a Senior IT Internal Auditor, you will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the Company's key operations and processes.
Job Responsibilities:
• Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution and communication.
• Lead discussions with process/controls owners in reviewing the business process documentation.
• Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations.
• Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions
• Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented
• Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and operational audit projects.
• Support the Internal Audit team’s periodic risk assessment and development of the annual audit plan.
• Coach and supervise team members
• Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.
Job Qualifications:
• Bachelor’s degree in information systems, Computer Science, Accounting/Business, or related field
• 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred)
• CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable
• Knowledge of internal audit methodology, US GAAP and SOX requirements
• Experience executing operational audits
• Knowledge of Artificial Intelligence or other emerging technologies.
• Experience leveraging Data Analytics or data analysis for testing execution.
• Strong written and verbal communications skills - ability to articulate when soliciting and sharing information with project stakeholders and team members.
• Excellent documentation and analytical skills with attention to detail
• Aptitude to actively manage and prioritize multiple tasks simultaneously
• Ability to work effectively as part of a multi-discipline team
• Working knowledge of SAP ERP, GRC and other cloud-based applications is desirable.
Job Details:
• Contract: 2-3 months
• Pay Range: $80-86 /hr
• Location: Fully Remote but must be willing to work PST hours as most of the team is on this time zone.
Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
About Protingent: Protingent is a niche provider of top Engineering and IT talent to Software, Electronics, Medical Device, Telecom, and Aerospace companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding, and exciting work opportunities for our candidates.
Position Description: Protingent Staffing has an exciting direct hire opportunity for Senior Information Technology Internal Auditor with our client that is fully remote.
Project Description: Team is looking for a Senior IT Internal Auditor with a passion for auditing and desire to understand processes from end-to-end while looking to leverage skills in both IT and financial auditing. As a Senior IT Internal Auditor, you will be involved in both the internal audit projects and Sarbanes-Oxley testing efforts primarily for IT but will also engage in business process areas. This position offers high visibility throughout the organization and an opportunity to gain a broad and deep understanding of the Company's key operations and processes.
Job Responsibilities:
• Assist in Internal Audit planning activities for both SOX and operational audits, including risk assessment, scoping analysis, planning, execution and communication.
• Lead discussions with process/controls owners in reviewing the business process documentation.
• Perform testing of the key IT and finance SOX controls to obtain assurance over the adequacy and effectiveness of the internal controls and identify opportunities for process improvements; execute operational audits; identify and document observations and recommendations.
• Proactively drive development of new or improved procedures or ideas to create value-add internal control and business process improvement suggestions
• Develop and communicate recommendations for management to enhance internal control environment and/or operational processes and follow-up with management to ensure remediation is adequately implemented
• Create accurate, logical and detailed work-papers clearly describing the work performed, testing results and conclusions for both SOX control testing and operational audit projects.
• Support the Internal Audit team’s periodic risk assessment and development of the annual audit plan.
• Coach and supervise team members
• Maintain professional image and provide value to all stakeholders, while maintaining confidential treatment of information. Exhibit and promote high ethical standards.
Job Qualifications:
• Bachelor’s degree in information systems, Computer Science, Accounting/Business, or related field
• 4+ years of relevant experience in auditing or assessing IT and/or accounting controls (Big 4 experience is preferred)
• CIA, CISA, CISSP, CPA or other auditing certification or designation is desirable
• Knowledge of internal audit methodology, US GAAP and SOX requirements
• Experience executing operational audits
• Knowledge of Artificial Intelligence or other emerging technologies.
• Experience leveraging Data Analytics or data analysis for testing execution.
• Strong written and verbal communications skills - ability to articulate when soliciting and sharing information with project stakeholders and team members.
• Excellent documentation and analytical skills with attention to detail
• Aptitude to actively manage and prioritize multiple tasks simultaneously
• Ability to work effectively as part of a multi-discipline team
• Working knowledge of SAP ERP, GRC and other cloud-based applications is desirable.
Job Details:
• Contract: 2-3 months
• Pay Range: $80-86 /hr
• Location: Fully Remote but must be willing to work PST hours as most of the team is on this time zone.
Benefits Package: Protingent offers competitive salaries, insurance plan options (HDHP plan or POS plan), education/certification reimbursement, pre-tax commuter benefits, Paid Time Off (PTO), and an administered 401k plan.
About Protingent: Protingent is a niche provider of top Engineering and IT talent to Software, Electronics, Medical Device, Telecom, and Aerospace companies nationwide. Protingent exists to make a positive impact and contribution to the lives of others as well as our community by providing relevant, rewarding, and exciting work opportunities for our candidates.
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