JSOX & Internal Control IT Auditor III

Nikkiso Cryogenic Industries • Huntington Beach, CA

1d • $83,821 - $153,600

About The Position

As a JSOX & Internal Control IT Auditor Senior, you will partner across the Company’s functions to identify internal control risks, make value-added recommendations and influence the Company’s internal control environment in achieving management’s objectives and compliance with internal policies, external regulations, and industry standards. This role will have a heavy JSOX compliance focus reporting to the JSOX & Internal Control IT Audit Manager.

Requirements

• A bachelor’s degree in computer science, information systems, accounting, or a related field.
• Minimum 2-4+ years of relevant experience in IT SOX 404 or IT JSOX compliance which includes testing ITGCs, ITACS, and Key Reports; previous experience at a public accounting firm highly desirable.
• Strong knowledge and understanding of internal auditing standards, frameworks, and methodologies, such as IIA, COSO, and COBIT.
• Effective communication, presentation, and interpersonal skills, with the ability to influence and persuade others.
• A proactive, flexible, and collaborative approach, with the ability to work independently and as part of a team.
• A willingness to travel (domestic and international) as required for audit assignments.

Nice To Haves

• A professional certification such as CIA or CISA is preferred.
• Knowledge/familiarity with AuditBoard is preferred, but not required.

Responsibilities

• Assist with planning and executing the IT audits, including understanding of the IT environment, documenting walkthroughs and flowcharting. Primarily performing tests of design, tests of operating effectiveness, identifying control gaps and control deficiencies.
• Coordinate with the external auditors and business process owners on audit related matters.
• Regularly inform Internal Controls Management of testing status and significant audit issues and recommendations.
• Prepare high quality internal audit workpapers and reports to accurately reflect the work performed, and actively monitor the status of outstanding issues.
• Maintain control documentation (JSOX Narratives, RCMs, Process Flows and other Control documentation) in AuditBoard.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level