Senior IT Auditor, Global IT SOX Compliance
About The Position
What You'll Be Doing: Execute IT SOX Configuration Controls testing in accordance with external audit requirements. This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts. Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls. Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces. Communicate with IT SOX management regarding testing status, audit issues and deadlines. Follow up with control owners to ensure that agreed-upon action plans have been implemented. Stay current with security technologies, trends, vulnerabilities, and threats. What We Look for in a Candidate: Experience: 2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business Attention to detail with good organizational capabilities. Ability to prioritize with good time management skills. Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions. At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls. Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail. Work in a team environment to achieve department objectives. The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines. Strong computer skills with Microsoft Word, Excel, and PowerPoint. Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred. Experience with audit software such as AuditBoard, HighBond or TeamMate. Work Arrangement: Hybrid: Tuesday, Wednesday, Thursday required office days for Panorama Office site; Monday, Friday-work from home. What’s In It For You: At Arrow, we recognize that financial rewards and great benefits are important aspects of an ideal job. That’s why we offer competitive financial compensation, including various compensation plans and a solid benefits package. Medical, Dental, Vision Insurance 401k, With Matching Contributions Short-Term/Long-Term Disability Insurance Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options Paid Time Off (including sick, holiday, vacation, etc.) Tuition Reimbursement Growth Opportunities Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit) On-site Café with Catering Option for Busy Lifestyles 24/7/365 On-site Gym and Lockers, Free for Use to All Employees! Bike Racks And more!
Requirements
- 2+ years with Bachelors
- Field of Study: Information Systems, Accounting, or Business
- Attention to detail with good organizational capabilities.
- Ability to prioritize with good time management skills.
- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
- Work in a team environment to achieve department objectives.
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
Nice To Haves
- Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
- Experience with audit software such as AuditBoard, HighBond or TeamMate.
Responsibilities
- Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
- Complete workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
- Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
- Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
- Communicate with IT SOX management regarding testing status, audit issues and deadlines.
- Follow up with control owners to ensure that agreed-upon action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
Benefits
- Medical, Dental, Vision Insurance
- 401k, With Matching Contributions
- Short-Term/Long-Term Disability Insurance
- Health Savings Account (HSA)/Health Reimbursement Account (HRA) Options
- Paid Time Off (including sick, holiday, vacation, etc.)
- Tuition Reimbursement
- Growth Opportunities
- Discounted RTD Passes, with convenient office location off RTD Light Rail (Dry Creek Exit)
- On-site Café with Catering Option for Busy Lifestyles
- 24/7/365 On-site Gym and Lockers, Free for Use to All Employees!
- Bike Racks
- And more!
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
