Manager de Auditoría liderando auditorías financieras en firma multinacional de consultoría. Coordinando equipos y garantizando la calidad técnica en un entorno profesional.
NG
Onsite IT Auditor III, JSOX & Internal Control
Posted 3 hours ago
About the role
- JSOX & Internal Control IT Auditor collaborating across functions to assess risks in internal controls. Focusing on compliance and providing audit-related recommendations for a leading provider of cryogenic pumps and industrial gases.
Responsibilities
- Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting.
- Coordinate with the external auditors and business process owners on audit related matters.
- Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.
- Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues.
- Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard.
Requirements
- A bachelor’s degree in computer science, information systems, accounting, or a related field.
- A professional certification such as CIA or CISA is preferred.
- Minimum 2-4+ years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable.
- Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT.
- Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others.
- A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team.
- A willingness to travel (domestic and international) as required for audit assignments.
- Knowledge/familiarity with AuditBoard is preferred, but not required.
Benefits
- Equal Opportunity Employer/Veterans/Disabled
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