Vaco

IT Audit Supervisor

Vaco, Denver

Verify and audit IT General Controls (ITGCs) and application controls.
Document findings and issue management reports on control design and effectiveness.
Provide regular status updates to Audit leadership and management.
Assess process/control design and effectiveness, determining required control testing.
Work with process/control owners to address identified gaps and deficiencies.
Collaborate with key application stakeholders to enhance internal controls.
Review new system architectures to determine SOX ITGC and IT application control scope.
Ensure control evidence meets accuracy, completeness, and execution standards.
Review test findings, facilitate remediation, and escalate critical issues to senior IT management.
Promote transparency, trust, and continuous improvement within the organization.
Maintain professional workpapers to support external audit reliance.
Take ownership of ITGC and Application Controls testing.
Advise IT teams on control interpretation, applicability, and implementation.
Participate in IT audit planning and integrate with financial audit teams.
Support a combined assurance approach and coordinate with external auditors.
Manage multiple projects simultaneously, fostering personal and professional growth.
Foster teamwork and align with company values.
Collaborate with IT Control Owners and IT Compliance teams.
Build strong relationships with local/international audit teams and external auditors.
Perform special projects as needed.
Other duties as assigned.

Bachelor's degree in Computer Science, Information Systems, Accounting, or a related field.
4-5 years of IT Audit experience preferred.
Strong understanding of Sarbanes-Oxley Section 404 (SOX 404).
Knowledge of multiple technology domains (software development, Windows, databases, networking).
Understanding of information security standards and regulatory requirements.
Ability to see how project deliverables impact broader business goals.
Team-oriented with strong collaboration skills.
Ability to meet tight deadlines.
Strong reporting and presentation skills for conveying complex IT audit issues to non-IT personnel.
Excellent verbal and written communication skills.
Ability to explain complex concepts at all organizational levels.
Preferred certifications: CISA, CISM, CPA/CA.
Willingness to travel up to 10%.
Ability to perform job functions with or without reasonable accommodation.

Medical, Vision, and Dental: Coverage starts after 60 days.
Paid Time Off: Vacation, sick leave, and six company-observed holidays.
401(k): Company match starts after one year, following the vesting schedule.
Incentive Pay: Eligible for annual bonus per company policy.

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