Sr. Internal IT Auditor (1176)
Details: The Senior Internal IT Auditor (Sr. IT Auditor) is a hands-on position, responsible for performing internal audit projects as part of the total internal audit plan. Looking for self-motivated and results-oriented people for this position! This responsibility includes assisting in the development of internal audit scope, performing internal audit procedures and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of the SOX 404 effort. The Sr. IT Auditor will also assist the IA Director with championing internal control and corporate governance concepts throughout the business. There will be frequent exposure to senior management throughout the organization, as well as interactions with the external auditors. The Sr. IT Auditor may direct and review the work performed by other internal audit personnel, including contract resources.Responsibilities: Assist the IA Director with the development of the IT internal audit plan using a risk-based approach in conjunction with senior management, line of business management and external auditors. The risk assessment will include a SOX 404 focus as well as an overall entity level risk assessment. Facilitate and update the current SOX 404 IT process documentation; periodically assist in the evaluation of the IT SOX 404 scope (key accounts, processes, assertions, risks, and controls). Assist IA Director with facilitation of quarterly SOX 404 process owner certifications. Prepare audit programs, perform (and in some cases review) testing, and facilitate remediation of control findings. The focus of this responsibility will include operational, compliance, IT, and other types of audits necessary to support the annual audit plan. The annual SOX 404 effort will represent a significant portion of this area of responsibility. Document relevant ITGC & IT-intensive financial processes for businesses recently acquired. Identify control improvements and work with new management to ensure successful implementation of SOX controls in to their environment. Responsible for all IT controls and all aspects of the related documentation, walkthroughs, testing & issue resolution. Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes. Facilitate the formal documentation change management process, to help facilitate the effective and efficient planning and implementation of changes to financial and operational processes and controls. Support the efforts of the Internal Audit team (including any outsourced internal auditors) and assist IA Director to establish short and long term departmental goals. Assist in search and acquisition of Enterprise Governance, Risk & Compliance tool for Internal Audit function. Work with the external auditors on a day-to-day basis to resolve issues and ensure adequate communication is occurring. Minimal travel is required.
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