Senior IT Internal Auditor
2 weeks ago
ScaleneWorks is a leading provider of innovative solutions for businesses looking to elevate their risk management and governance practices. Our team of experts is dedicated to helping organizations achieve their goals through strategic planning and execution.
Role OverviewThe Senior IT Internal Auditor plays a critical role in supporting the development of a cutting-edge risk management framework for ScaleneWorks. As a key member of our Internal Audit team, you will be responsible for designing and implementing audit plans that ensure the effective management of technological risks and the optimization of business processes.
Key Responsibilities:
- Develop and implement targeted risk assessments to determine the scope of audit projects.
- Perform process walk-throughs to facilitate the development of audit scope and approach during the planning phase.
- Prepare correspondence engagement request lists and other key planning documents.
- Determine, perform, and/or review data analytics for relevant areas as available and identify outliers/key focus areas for testing of internal controls.
- Execute/conduct technology, regulatory, and operational audits, which include the testing of internal controls and business-related processes.
- Act as a key liaison with stakeholders, management, and external auditors throughout the audit process.
- Contribute to the design of the control testing approach and related audit program.
- Re-confirm/update process walkthroughs as needed.
- Identify, analyze, and interpret data using statistical techniques to recognize trends or patterns in complex data sets.
- Provide leadership to and supervision of other auditors participating in the project.
- Provide training and feedback to less experienced auditors on the engagement.
- Monitor audit progress to ensure completion within allotted timeframes.
- Identify areas/processes for improvement and propose recommendations.
- Draft reports of audit findings and obtain management responses in accordance with the function's KPIs and procedures.
- Follow up on remediation efforts related to such findings.
- Document testing results in the reporting tool.
- Actively participate in special projects.
Requirements:
- Bachelor's degree in a business-related field, preferably with a concentration in Information Technology, Accounting, or Finance.
- Demonstrate a high level of integrity and sound independent judgment.
- Strong analytical and organizational skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy.
- Information Technology/Auditing background with 4-7 years of experience in internal controls, consulting, advisory, and professional services.
- Big-4 experience required.
- Ability to multi-task, and work effectively in a team-oriented environment as well as independently.
- Excellent verbal and written communication skills.
- Strong time management and presentation skills.
- Advanced computer skills. Detailed knowledge of MS Office is a must.
- Open to travel, including international travel.
- Preferred qualifications: Relevant professional certification (CISA or CISSP), in-depth data analytics experience, technology industry experience, financial audit experience, experience with data analytics and visualization software, additional language skills.
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