Sr Auditor (IT Operational)

• Location: South Bay, California
• $90000 - $120000 base salary
• Remote: Remote
• Type: Direct Hire
• Job #837
• Salary: $90,000.00

Fully remote Senior Auditor overseeing IT and Operational audits for a very well respected consumer products company. The company is known for having amazing benefits and career growth opportunities.

Responsibilities: 

• Maintain high professional and ethical standards as set forth in internal audit charter and the Institute of Internal Auditor's (IIA) International Professional Practice Framework (IPPF).
• Demonstrate a clear understanding of IT and Operational audit domains and their application to business landscape and enterprise IT Infrastructure.
• Execute annual IT internal audit plan projects / initiatives and deliverables for review and approval by Audit Management to identify external cybersecurity and internal infrastructure/application vulnerabilities leveraging industry recognized NIST, COBIT, and COSO frameworks and awareness of emerging global IT risk trends / developments in accordance with the Department's Quality Assurance and Improvement Program (QAIP) and review and approval by Audit Management.
• Draft audit and assessment findings and recommended action plans to address areas of risk exposure for communication with auditees and IT management.
• Maintain and cultivate relationships with appropriate personnel from across IT, business units, and operating functions, developing an understanding of key factors and risk drivers impacting the IT environment.
• Support project teams on pre-implementation of new IT projects to ensure internal controls have been properly designed and adequate validation to support delivery of business objectives.
• Assist Audit Management with developing and delivering value-enhancing data analytics through deployment and maintenance of associated infrastructure and applications.
• Support Financial and Operational auditors with delivering and leveraging technology and digital capabilities for the development and maintenance of continuous monitoring and risk management.
• Support special audits and investigations assigned by Management.
• Execute IT audit activity in coordination with external auditors to maximize audit efficiency and risk coverage.
• Keep abreast of new auditing, IT, regulatory or other developments as well as IT risks including cybersecurity that may impact the organization and audit area considerations.
• Assist with any IT SOX testing, as required.

Qualifications: 

• Bachelor's degree in MIS, IT, Information Security, or other related IT field required.
• CISA and / or CIA certifications required.
• 3 – 5 years of experience with Big 4, internal audit or audit-related field strongly preferred.
• Strong collaboration and team engagement to deliver set objectives and value-added results.
• Proven ability to work with and communicate effectively across all levels of the organization.
• Solid verbal and written communication skills.
• Exposure with evaluating controls and control gaps associated with complex business processes and developing practical and cost-effective business solutions.
• Experience conducting end-to-end audit engagements (i.e., planning, coordination, execution, socialization, workpaper finalization, report preparation / finalization / distribution.
• Developed analytical, organizational and presentation skills.
• Ability to travel domestically and internationally up to 30%.