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  • Location: San Fernando Valley, California
  • Remote: Remote
  • Type: Direct Hire
  • Job #756
Our client in the San Fernando Valley are is looking for a strong Senior Internal Auditor, IT who will play a key role in leading and executing the Company’s audit plan, including its SOX compliance plan and operational audits.


  • Execute the SOX program including conducting walkthroughs, testing of IT general and automated controls, BP controls, identifying control gaps and deficiencies, and monitoring of remediation across a variety of systems
  • Execute and lead assigned IT operational audits from start to completion, including: planning, identifying risks, establishing objectives and scope of work, creating the audit program, performing the audit fieldwork, documenting work performed and results, and meeting audit project milestones
  • Participate in risk assessment and planning discussions to define audit objectives, scope, and develop audit programs based on the defined objectives
  • Develop remediation strategies/plans to assist control owners in enhancing the design and operating effectiveness of the internal control environment
  • Contribute to other internal department initiatives, such as training and development, developing and completing operational audits, and other internal reviews, as requested


  • Bachelor's degree in Computer Science, MIS, Accounting, or Finance
  • Minimum 3-5 years of experience within a Corporation’s Internal Audit function or public accounting experience.
  • Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred
  • Working knowledge of IT general controls; system development lifecycle methodology; and applications controls
  • Experience performing assessments of IT cyber-security, data protection and / or PCI is a plus
  • Strong attention to detail
  • Able to work through an array of information and pinpoint underlying root issues
  • Strong interpersonal skills, including written and verbal communications
  • Ability to multitask; work on several projects at the same time; remain flexible against changing priorities
  • Capable of understanding and developing alternative solutions for issues in a dynamic environment
  • Proficient in Microsoft Office applications, including advanced Excel and PowerPoint functionality
  • Data analytics skills & experience a plus
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