Staff IT Auditor

Welcome!

Our Growth is Creating Great Opportunities!

Our team is expanding, and we want to hire the most talented people we can.   Continued success depends on it!  Once you've had a chance to explore our current open positions, apply to the ones you feel suit you best and keep track of both your progress in the selection process, and new postings that might interest you!

Thanks for your interest in working on our team!

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.