Auditor

Position Summary: Our team is seeking to add the most hardworking and upbeat individuals with the skills and ability to help us continue to be as innovative as the products and content we create. We are looking for team members who value governance, security, compliance and risk management and are highly interested in IT architecture, security, software design and innovative technologies. You will have the rare opportunity to analyze the internal architecture of our services and will be a part of bringing fun and joy to millions of gamers across the globe. It's a career that requires tremendous integrity, scrupulous attention to detail and the aim to always think beyond the obvious. The Risk and Control Department is seeking a driven and experienced IT audit professional to perform SOX reviews of our IT landscape and systems. The ideal candidate has experience in all phases of SOX activities, including assessing design of controls during walkthroughs, executing testing of controls with strong detailed work papers, developing sound conclusions and delivering timely results. We need a critical thinker who can take ownership for their work once direction is provided, keep management updated on progress, and communicate status to all internal and external parties. This role will include a wide range of SOX assignments and will be primarily focused on reviewing and documenting workpapers, which will require strong multi-tasking skills to drive parallel progress. You will also work with teams, both internal and external, throughout the globe. We are looking for someone who is positive, flexible, maintains an open mind and is committed to achieving goals as part of a diverse team.

Primary Responsibilities/Accountabilities:

• Participate in IT process walkthrough meetings with contacts within company's various IT organizations, as well as with outside contractors and external auditors.
• Fully understand the processes and controls assigned to develop and execute thorough and complete test plans
• Lead the execution and completion of all IT SOX program documentation: including documenting test of design, test of operation, project management or other materials supporting the SOX audits across all of our global operations.
• Supervise, guide and support offshore team members, under the direction of the RCD IT team. This will include meeting with the offshore team during early morning time slots.
• Interpret, review, and provide feedback on IT process narratives, including system diagrams and IT landscape materials.
• Deliver timely results that support the reporting of SOX testing progress.

• Support internal audit reviews that overlap with SOX controls and processes

• A minimum of three years IT audit experience, with a CISA, CISSP or other related certification, and a Bachelor's degree in Accounting, Business, Computer Science, Information Systems or a related STEM (Science, Technology, Engineering, or Math) field.
• Prior experience in a public accounting firm or a private industry internal audit department, including the assessment of IT processes and systems for Sarbanes-Oxley (SOX) compliance.
• Must be a great teammate and demonstrate ability to multi-task and quickly adapt to reprioritization of tasks.
• The ability to identify/assess business and IT risks, design appropriate audit steps and plan, execute and wrap up audits independently.
• Highly motivated (seeks out opportunities), detail-oriented (represented in quality of work) and analytical (focuses on the data).
• Knowledge of SAP/Workday/Dayforce systems, focused on S/4, GRC, BW and HANA databases in cloud deployments, including the ability to execute detailed assessments of access privileges within these systems.
• Experience auditing system development projects and testing associated SDLC SOX controls.
• Understanding of virtual systems and AWS cloud services and environments, along with microservices architecture and coding using agile/scrum development techniques.
• Skilled in IT security and general controls reviews of complex architectures, across the many IT layers (Networking/OS/DB/App) and with broad knowledge and practice in various technologies.
• Strong project management skills: ability to work, take ownership, and succeed in a constantly evolving environment.
• Strong interpersonal skills: ability to effectively communicate with various levels of management from the organization and external auditors and partners.
• Knowledge of standard business processes and associated controls is a plus.