Auditor visiting dairy producers in Bavaria ensuring compliance with regulations. Engaging in quality control activities and reporting using internal software systems.
About the role
- IT Internal Auditor responsible for auditing compliance for a Bitcoin and digital infrastructure company. Engaging with IT teams and ensuring operational and SOX audit effectiveness.
Responsibilities
- Work closely with Information Technology (IT) and business management, and external audit teams to align compliance efforts with organizational objectives and regulatory requirements.
- Engage with various IT departments (e.g., engineering, development, information security) to assist with special projects, risk assessments, system implementations, and technical audits.
- Assess control design and advise IT and business owners on control improvements or impacts of new system implementation.
- Independently conduct process understanding and walkthrough meetings with control owners, articulating key risks in processes.
- Plan and execute IT testing processes, collaborating with internal teams and external auditors to ensure comprehensive evaluation of IT controls.
- Partner with process owners to proactively review and update documentation and controls, ensuring accuracy and alignment with current practices.
- Develop appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies, and propose remediation actions.
- Prepare clear and organized audit work papers, ensuring relevant control activities are evaluated to assess the operating effectiveness of controls across key areas, including change management, access administration, system implementations, and data management.
Requirements
- Bachelor’s degree in Information Technology, Accounting, Finance, Business, or related field preferred
- 1-3 years of professional experience in internal or external audit, information technology, or related field preferred
- Professional certification preferred such as CISA, CIA, and/or CPA
- Interest in bitcoin and AI/HPC is a plus.
Benefits
- 401k plan with company matching
- Great medical, vision, and dental plans to choose from
- Long-term and Short-term disability
- Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
- Flexible Spending Accounts
- Generous PTO and Paid Holidays
- A fun company culture with tremendous growth opportunities!
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Auditor responsible for conducting quality checks in dairy production across Bavaria. Engaging in program compliance and reporting activities.
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