We are seeking an Sr IT Auditor to be responsible for supporting the design, planning, and execution of projects against leading practices, frameworks, and common standards (such as SOX, COSO, COBIT, ISO 27001/02, NIST).
In this role, you will build relationships with IT and business stakeholders; stay informed about emerging IT risk areas to include cybersecurity, automation, artificial intelligence, and analytics; communicate information and audit execution status effectively to internal audit leadership and company management; and work effectively with external auditors.
How You’ll Make An Impact:
- Conduct or support completion of SOX ITGC, automated controls and reports testing as well as complex IT internal audits (i.e.; operational, cyber security) in a highly technical environment with an objective mindset and appropriate level of professional skepticism.
- Develop and support rationale for scoping decisions and create risk-based audit programs to ensure adequate coverage of risks.
- Timely prepare all audit workpapers, including draft findings and management reporting.
- Stay informed about industry trends and emerging IT risk areas (e.g., Cybersecurity, Automation and Artificial Intelligence, Analytics, etc.)
- Communicate information and audit execution status effectively to the internal audit management.
What You Bring:
- Bachelor’s Degree or higher in Information Systems, Accounting, Finance, or related field.
- Minimum 5 years of recent IT audit or IT risk management experience. Big 4 experience is preferable.
- Relevant professional certification (CISA, CISSP, CRISC, CISM).
- Experience leading and supporting cybersecurity and large implementation audits at a complex public company.
- Knowledge of technology risks and controls related to hardware platforms, system software, and IT operational practices.
- Strong verbal/written communication, problem solving, analytical and independent judgment skills to support an environment driven by customer service and teamwork.
- Proven understanding of project and program management, with a focus on technology and operational risk identification and management.
- Ability to travel as needed.
- Knowledge and experience in auditing SAP and/or similar ERP systems.
- Understanding of IT architecture and network design, operating systems, database management systems, modeling and/or data analytics tools.
- Experience with AuditBoard, OpsAudit and SOXHUB platforms.
Location: Position will be hybrid and based in Bay Area (South Bay / East Bay / North Bay)
