7 IT Senior Internal Auditor Jobs in Greeley, CO
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IT Senior Internal Auditor
$94k-115k (estimate)
Full Time | Business Services
1 Week Ago
Relevante, Inc. is Hiring an IT Senior Internal Auditor Near Greeley, CO
Salary: $100,000.00
We have partnered with a large meat packaging company in the Greeley, CO area to provide them with an IT Senior Internal Auditor. Please review the below description and let us know if you are interested.
Prioritized Must Have Skills for the IT Senior Internal Auditor:#1. Must have at least 2-3 years min of IT Audit experience.
#2. Must have a lot of Sarbanes-Oxley 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
#3. Must understand the verification and audit of Information Technology General Controls (ITGCs).
#4. No more than 4 jobs in the last 10 years.
Responsibilities Of The IT Senior Internal Auditor
Relevante is an Outplacement Services and Direct Hire recruiting firm. We help our clients provide a soft landing for existing employees, consistent with their statement of values. We also help leading companies find the best talent for their mission critical positions. Our Clients are some of the best companies to work for in the US. Relevante has been consistently identified as one of the most innovative Outplacement Services and Recruiting firms. To stay connected with our network, please follow us on LinkedIn https://www.linkedin.com/company/relevante.
We have partnered with a large meat packaging company in the Greeley, CO area to provide them with an IT Senior Internal Auditor. Please review the below description and let us know if you are interested.
Prioritized Must Have Skills for the IT Senior Internal Auditor:#1. Must have at least 2-3 years min of IT Audit experience.
#2. Must have a lot of Sarbanes-Oxley 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
#3. Must understand the verification and audit of Information Technology General Controls (ITGCs).
#4. No more than 4 jobs in the last 10 years.
Responsibilities Of The IT Senior Internal Auditor
- Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
- Be a contributor, and eventually a potential leader, of the success of the IT SOX programs.
- Follow up with management on previous audit findings to ensure action plans have been completed
- Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans
- Provide guidance to IT groups as it relates to control interpretation, applicability and practice
- Lead the IT control walk-throughs to determine necessary/applicable modifications
- Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews
- Ownership and accountability for the IT General Controls and Application Controls Testing
- Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit, when required
- Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff
- This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the values daily
- Perform special projects as needed
- Other duties assigned
- Minimum 2-3 years of prior IT Audit experience is required
- Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)
- Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)
- Understanding of multiple technology domains including software development, Windows, database management, networking preferred
- Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
- The ability to understand how project deliverables impact the big picture
- Demonstrated ability to work within a team in a cohesive and collaborative manner
- Ability to work within tight deadlines.
- Strong reporting and presentation skills.
- Excellent verbal and written communication skills.
- Ability to present complex ideas and concepts to all levels throughout the organization
- Related certifications such as CISA, CISM, CPA/CA are strongly preferred
- Experience creating or working with Information Security policies and standards
- Can perform the functions of the jobs with or without a reasonable accommodation
- As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations. Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.
- 100% onsite, in-office work
- US Citizen, Greencard holder and Visa Sponsorships considered. No Corp-to-Corp,
- Travel up to 20%.
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Life Insurance
- Short Term / Long Term Disability Insurance
- 401 (k) Plan
Relevante is an Outplacement Services and Direct Hire recruiting firm. We help our clients provide a soft landing for existing employees, consistent with their statement of values. We also help leading companies find the best talent for their mission critical positions. Our Clients are some of the best companies to work for in the US. Relevante has been consistently identified as one of the most innovative Outplacement Services and Recruiting firms. To stay connected with our network, please follow us on LinkedIn https://www.linkedin.com/company/relevante.
Job Summary
JOB TYPE
Full Time
INDUSTRY
Business Services
SALARY
$94k-115k (estimate)
POST DATE
06/23/2024
EXPIRATION DATE
12/18/2024
WEBSITE
relevante.com
HEADQUARTERS
BERWYN, PA
SIZE
25 - 50
FOUNDED
1958
TYPE
Private
CEO
JEFFREY HILL
REVENUE
$5M - $10M
INDUSTRY
Business Services
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