MWIDM Inc.
[New York, 10174], New York - United States | Posted - 01/11/23
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Overview
We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including: Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firms Internal Audit and SOX 404 efforts. Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives. Perform IT and Compliance audit tests, including IT security risk assessments. Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment. Assist in preparing quarterly SOX testing plan and coordinating deliverables from management. Review control testing performed by management for completeness and accuracy and assess the results. Develop, execute and document security related IT control tests across applications, databases, and operating systems. Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts. Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified. Manage multiple assignments and communicate issues or roadblocks that may delay completing projects timely. Develop value added, high-quality process improvement recommendations. Participate and support key department projects outside of traditional audit activities. Perform administrative tasks as needed. Assist with special projects as requested by management. Requirements
Skills and Knowledge Desired: 2-3 years of IT Internal Audit experience, CISA a plus. 1+ years of experience in documenting and testing SOX requirements. Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations. Exhibit sound judgment and decision-making skills. Proven analytical ability. Excellent verbal and written communication skills. Experience with AuditBoard, TeamMate, or ACL a plus. Experience with operational and financial audit a plus. Ability to travel 5-10% per year. About the company
MWIDM Inc. is a WMBE Certified global staffing firm serving Fortune 2000 clients with customized and scalable workforce solutions. With our account management integrated into our delivery process, we provide you with staffing solutions that are transparent and robust irrespective of the industry you function. #J-18808-Ljbffr
We are currently looking for a Senior IT Auditor with SOX experience to support our Internal Audit team. The job will include IT audit as well as some operational/compliance/process driven responsibilities including: Conduct interviews and walkthroughs with company employees from a variety of departments, in support of the firms Internal Audit and SOX 404 efforts. Document and analyze processes, risk and control matrices supporting financial reporting and produce high-quality SOX narratives. Perform IT and Compliance audit tests, including IT security risk assessments. Partner with project managers to scope and perform system implementation audits and develop necessary related controls that impact current business environment. Assist in preparing quarterly SOX testing plan and coordinating deliverables from management. Review control testing performed by management for completeness and accuracy and assess the results. Develop, execute and document security related IT control tests across applications, databases, and operating systems. Coordinate with IT Security and with Development on the quality of our compliance programs including compliance with our SOC 2 reporting efforts. Assist in the preparation of audit reports and track milestones and actions to completion of issues and recommendations identified. Manage multiple assignments and communicate issues or roadblocks that may delay completing projects timely. Develop value added, high-quality process improvement recommendations. Participate and support key department projects outside of traditional audit activities. Perform administrative tasks as needed. Assist with special projects as requested by management. Requirements
Skills and Knowledge Desired: 2-3 years of IT Internal Audit experience, CISA a plus. 1+ years of experience in documenting and testing SOX requirements. Ability to independently assess the design and effectiveness of controls, determine the potential impact of control issues and make helpful recommendations. Exhibit sound judgment and decision-making skills. Proven analytical ability. Excellent verbal and written communication skills. Experience with AuditBoard, TeamMate, or ACL a plus. Experience with operational and financial audit a plus. Ability to travel 5-10% per year. About the company
MWIDM Inc. is a WMBE Certified global staffing firm serving Fortune 2000 clients with customized and scalable workforce solutions. With our account management integrated into our delivery process, we provide you with staffing solutions that are transparent and robust irrespective of the industry you function. #J-18808-Ljbffr