Senior, IT Internal Auditor

Coherent

4d • Hybrid

About The Position

This role is responsible for establishing a risk-driven IT audit plan based on IT-related regulations and business strategy. The Senior IT Internal Auditor will independently execute the audit plan, develop test programs, identify and evaluate risks and internal controls, determine root causes of findings, and present them to auditees. The position involves examining IT controls, assessing their design and operational effectiveness, identifying risks, and assisting business and IT in developing remediation plans. A key responsibility is following up on control deficiencies and improvement opportunities to ensure timely remediation. The role also includes facilitating and coordinating external audit activities, assisting new business units with process and control documentation, and evaluating best practices for efficiency and alignment with organizational policies. Collaboration with cross-functional teams to implement action plans and enhance business processes is essential.

Requirements

• B.S. or B.A. in management information systems, computer science, finance, accounting, or related fields
• Minimum of 2 – 4 years of experience in IT Audit, Information Security or other Computer system related field.
• Understands SOX reporting requirements and regulations
• Experience auditing ERP application controls, system development life cycle (SDLC), information security assessments, cloud computing and IT General Controls
• Working knowledge of Oracle and SAP applications
• Understanding of operating systems and network infrastructure components
• Experience performing complex data analysis using Excel and ACL
• Ability to work independently with minimal guidance from supervisor on specific tasks
• Experience with leading multiple projects and meeting established deadlines
• Ability to work cross-functionally and across various levels within the company
• Set a high standard of ethics, professionalism, and competency

Nice To Haves

• Professional certifications of CISA, CIA, and/or CPA, preferred

Responsibilities

• Assist in establishing risk-driven IT audit plan based on IT related regulations and business strategy.
• Independently execute IT audit plan, develop audit test program, identify and evaluate risks and internal controls of IT auditable areas, identify root cause of the audit findings, and present to the auditees.
• Examine IT controls, evaluate the design and operational effectiveness, determine exposure to risk and assist business and IT to develop remediation plans.
• Follow-up on IT control deficiencies and improvement opportunities to ensure remediation is undertaken and performed in a timely manner.
• Help facilitate and coordinate audit activities undertaken by external auditors.
• Assist new business units with initial process and control documentation efforts.
• Evaluate and identify best practices among business units for optimal efficiency, and alignment with organizational policies and business needs.
• Collaborate effectively with cross-functional teams to implement action plans, enhance business processes and on new guidance.

What This Job Offers

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