Senior IT Internal Auditor - Financial Services in Westlake Village, CA at Vaco

Date Posted: 6/30/2020

Job Snapshot

Job Description

Our client is a financial services firm looking for a Senior IT Internal Auditor to assist with evaluating and improving the effectiveness of the organization's governance, risk management, and internal control environment.

What you'll be doing:

  • Plan and scope audits.
  • Lead and perform SOX and SOC 1 ITGC and automated control testing, internal business process audits, system implementation reviews, and advisory projects utilizing Internal Audit standards and information technology control frameworks.
  • Identify issues, risks, and remediation requirements and write audit reports.
  • Monitor and report on remediation status, management's action plans
  • Serve as liaison between external auditors and IT.
  • Administer Policies and Procedures.
  • Monitor and maintain exception management reporting
  • Manage and train team members.
  • Adhere to company code of conduct and policies & procedures.

What you'll need:

  • CPA, CIA, or CISA preferred.
  • 5+ years of IT audit experience, including SOX; Big 4 preferred.
  • Advanced knowledge of technologies, including AWS, Oracle Financials, AD, Windows, UNIX, SQL, MySQL, etc.
  • Excellent computer skills, including Microsoft Excel, Microsoft Access, Microsoft Visio/Lucidchart, and G Suite products.
  • Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner.
  • Demonstrates ability to advance multiple priority assignments concurrently and within established deadlines.
  • Competent at working with team members to deliver expected results