Responsibilities

• Develop a thorough understanding of the Company’s operations.
• Assist in the risk assessment process for various functional areas.
• Perform and document control testing to support the Internal Audit plan and SOX 404 internal control assessment.
• Analyze, document and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
• Evaluate the efficiency and effectiveness of IT control processes and procedures for various operational, financial and compliance processes.
• Communicate identified control deficiencies to management both orally and in writing.
• Maintain effective relationships with the IT department.
• Work with IT to develop continuous monitoring IT controls solutions, automation and testing.
• Coordinate documentation requests with the IT department to meet various internal and external audit requests.
• Work on special projects as assigned.

Knowledge and Experience

• 2-4 years of experience in IT Audit function or experienced IT professional.
• SOX IT Audit experience preferred.
• CISA certification or plans to acquire CISA preferred.
• Programming, Database Management, Cloud computing, and Information system skills are a plus.
• Excellent communication and writing skills.
• Ability to perform multiple projects simultaneously.
• Travel 10-15%

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