Senior IT Internal Auditor

Gogo Business Aviation • Chicago, IL

49d

About The Position

The Gogo Senior IT Internal Auditor will be responsible for executing critical projects across key functions and processes in areas related to the following: Sarbanes Oxley Compliance, IT Internal Controls Testing, ISO27001, SOC 2/Cyber Controls testing, Training and Awareness, Risk Assessments, Control Design, and Segregation of Duties analysis. You will get the chance to work across the organization and engage employees at all levels to ensure an efficient and effective control environment. Are you someone who likes to be hands-on and provides high visibility to management within an exciting and high growth business? COME ON BOARD THE GOGO INTERNAL AUDIT TEAM!

Requirements

• Bachelor's degree in Accounting, Finance, or Computer Science
• 2-4 years of IT External/Internal Audit SOX Compliance Experience
• Knowledge and understanding of the SOX Compliance, COSO Control Framework, GAAP, ISO27001 and AICPA SOC 2 Framework
• Strong Excel and PowerPoint skills
• Should have accounting knowledge and comfort to support process testing as required
• Solid written and verbal communication skills
• Advanced interpersonal skills and ability to work with others

Nice To Haves

• CISA Certification
• Process Flowcharting skills (e.g., Visio)
• AuditBoard

Responsibilities

• Participate in and document risk assessments over key areas that can impact the control environment
• Review and document the design of controls over key IT risks and assess and identify potential improvements to the control structure
• Test key SOX, ISO27001 and SOC2 controls and work with process and control owners to remediate control gaps identified, as needed
• Lead the testing of automated controls in SOX for both Financial and IT processes
• Contribute to internal SOX, SOC and Cyber audits. Identify and communicate process enhancements to management to drive efficiency and effectiveness of business operations
• Support key initiatives related to process and/or system design that impact financial reporting to ensure controls are designed into core processes and systems
• Perform data analytics over large populations (e.g., access logs, systems changes, expense reports, etc.) to identify unusual patterns, errors, segregation of duties conflicts or potential control gaps
• Prepare materials for ongoing status updates with management and quarterly Audit Committee meetings
• Utilize the AuditBoard, a SOX compliance tool, to monitor and assist process and control owners with the timely and effective execution of their control responsibilities
• Create materials and participate in regular status updates to management and the external auditors on key matters pertaining to the control environment

Benefits

• Gogo offers competitive benefits including medical, dental and vision coverage with plans that can fit each employee's needs.
• We offer an immediate vesting 401k plan, paid time off and volunteer time off.
• Employees have the option to participate in an Employee Stock Purchase Plan.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Telecommunications
• Number of Employees: 501-1,000 employees