IT Internal Auditor/Senior IT Internal Auditor REMOTE

Overview :

As a IT Internal Auditor / Senior IT Internal Auditor, you will perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements. You will also assist with annual IT scoping and risk assessments.

You will gain extensive experience in understanding how financial, operational, and information technology controls apply to our overall critical business functions.

You have an understanding of both COSO and COBIT and can apply both frameworks within audits. You will coordinate with external auditors to understand the impact of new PCAOB requirements on internal and external auditor testing and reliance procedures.

With your audit background, you will assist with identifying risk areas, developing audit plans, executing internal audits, and communicating findings and recommendations to the appropriate levels of management. With your strong IT knowledge, you will help with the development of new systems and tools to assess their overall security and develop methods for ensuring they are implemented with compliance in mind.

You will also be able to assess complex IT and system processes to determine the best audit approach and testing strategy. Because you are a self-starter and a critical thinker, you will work with the audit team and business contacts to evaluate overall processes and manual controls and identify areas for improvement and efficiencies through automation.

Responsibilities :

• Perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements
• Assess risk in terms of financial, operational, information technology controls, and create related audit plans and execute internal audits
• Share audit results and metrics, prepare written documentation / reports, and make recommendations as appropriate to varying levels of management across the organization
• Maintain records of IT controls across the enterprise, and monitor and review changes to the design of controls, including the creation and maintenance of system topology diagrams, noting supported transactions and reports
• Use an understanding of both COSO and COBIT to apply both frameworks within audits
• Coordinate with IT management to monitor audit evidence availability and identify new or updated IT or system processes
• Develops plans to correct inadequacies by corroboration with IT, business areas, and Finance

Qualifications :

Benefits

PEAK's benefit offerings available for our associates include medical, dental, vision, Flexible Spending Account (FSA), Dependent Care Savings Account (DCA), and 401K plan.

PEAK believes that taking care of our team is essential for success and we are proud to provide benefits that enhance both your well-being and your future.

Additionally, our associates may be eligible for Paid Sick Leave as required by Federal, State, or local laws.

Equal Opportunity Employer (EEO)

PEAK Technical Staffing is committed to creating a diverse and inclusive environment and is proud to be an Equal Opportunity Employer. PEAK does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, or veteran status, or any other characteristic protected by applicable law. All employment decisions are made based on qualifications, merit, and business need. We encourage all individuals to apply.

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