What are the responsibilities and job description for the Sr. IT Auditor position at Vertisystem?
Responsibilities:
- Participate in IT process walkthrough meetings with contacts within Clients 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 Clients 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
Qualifications:
- 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.
pay Rate: up to $89/hr. on W2.
Salary : $89
