What are the responsibilities and job description for the Information Technology Internal Auditor position at LHH?
LHH Recruitment Solutions is recruiting for an IT SOX Internal Auditor to join our clients growing team based in Bellevue. As an Auditor, you will perform Sarbanes Oxley IT compliance assessments in a dynamic IT setting to ensure that internal control activities are correctly implemented and adhere to management directives, policies, standards, and procedures.
Responsiblities:
- Perform SOX audits and testing across various regions, including North America, Brazil, Australia, Mexico, and Europe.
- Collect, analyze, and interpret relevant information to understand the processes and functions under review, and assess associated risks.
- Plan and conduct SOX control testing for financial systems and IT General Controls, ensuring adherence to established standards.
- Present audit findings and issues to auditees and the Controller for discussion.
- Identify trends and recommend improvements in IT controls and compliance processes.
- Provide support to external auditors.
- Work effectively both independently and as part of a global team.
- Conduct business with the highest ethical standards and handle confidential information appropriately.
- Stay informed about evolving IT policies, standards, procedures, and industry best practices.
- Be willing to travel domestically or internationally as required.
We are looking for:
- 3 years of IT Sox audit experience
- Strong interest in IT and technical skills
- BA/BS in MIS, Business or Computer Science
- Knowledge of the COBIT control framework, COSO and SOX compliance is required.
- CISA, CISSP or equivelent
Schedule: On-Site M-F
Benefits: 401k, PTO, Holiday, sick time, Medical, Dental, Vision, Life, Disability
Salary : $100,000 - $130,000
