Sr. I.T. Auditor

Contribute to the Company’s compliance and process improvement efforts through execution of the annual internal audit plan, with specific focus on information technology areas. You will have familiarity with the COSO 2013 framework and SEC/PCAOB regulations, as well as designing and monitoring an effective global risk-based internal control environment.

Responsibilities
* Provide assurance services via financial, operational, compliance and SOX 404 audits as well as advisory services such as process improvement reviews and strategic initiatives.
* Provide input to audit scope and audit procedures to be performed for projects assigned.
* Provide technical support in the assessment, design and implementation of IT control requirements.
* As applicable, review the work of Staff assigned to the projects you lead.
* Interface with internal/ external stakeholders associated with assigned audit areas.
* As relevant, assess policy, procedural, and process documentation related to specific project scope.
* Document and assess the design and implementation of the controls under review.
* Perform audit testing to assess operating effectiveness of controls in place
* Prepare the appropriate workpaper documentation, and conclude as necessary, participate in the discussion of audit issues with management and co-develop action plans to address them timely
* Provide input to reporting for assigned audit areas

* Bachelor's Degree in Accounting Information Systems, Management Information Systems, or related field
conditions of employment
* Big 4 public IT audit or relevant industry experience with public companies (preferred)
* Certification preferred, CISA
* Familiarity with IT specific standards and frameworks such as COBIT 5, NIST, ISO 27001
* Knowledge of internal control frameworks (specifically COSO) and an understanding of the concepts of control design and operational efficiency
* Knowledge of SEC and SOX reporting requirements
* Risk management experience, including performing assessments and audits, designing controls, enterprise control frameworks, and prioritizing risk
* Willingness and ability to travel – 20% or less

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Reference number US_EN_2_028296_138660