Internal IT Auditor
3 miesięcy temu
- Document IT business processes related to financial reporting.
- Support management in identifying financial reporting risks within their processes.
- Assist in designing and implementing internal controls for financial reporting.
- Prepare memos addressing internal control design deficiencies.
- Perform internal control testing for IT General Controls relevant to financial reporting.
- Build and maintain strong relationships with employees across different levels of the organization.
- Collaborate with external auditors on internal control and other audit-related requests.
- Bachelor's degree in Management Information systems, Computer Science, Accounting, Business, Finance, or other relevant field at an accredited institution.
- Minimum 3 years of experience in either audit, accounting, business, systems or finance, some experience in a role that dealt with Internal Controls.
- Previous experience performing IT SOX and understanding of Information Technology General Controls.
- Strong organizational skills with an ability to prioritize tasks effectively and deliver timely results.
- Ability to collaborate across all levels of the organization and work independently.
- CISA license, Certified Public Accountant, Certified Internal Auditor, Certified Risk Management Assurance or other audit Internal Audit affiliated designation is preferred but not required.
- Previous Big 4 or large regional firm experience is a plus.
- Private Health Insurance, with an option to add family members.
- Partial reimbursement for Multisport Card.
- English language classes.
- Seasonal gifts for Christmas and Easter.
- Annual Bonus.
- 100% Remote Work.
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