Qualifications

• Bachelor's or Master's degree in IT, Computer Science, Accounting, or related field.
• 3+ years of experience in IT audit, internal control, GRC, or similar areas.
• Preferred experience in public accounting and/or public companies.
• Professional certifications like CISA, CIA, CRISC, or CRMA are advantageous.
• Familiarity with the Sarbanes-Oxley Act is preferred.
• Experience managing multiple projects simultaneously.
• Strong analytical, critical-thinking, and problem-solving skills.

Responsibilities

• Evaluate and test IT internal control design and operating effectiveness.
• Enhance audits using audit software for better efficiency and effectiveness.
• Facilitate IT process risk assessments.
• Prepare detailed documentation including process flowcharts and findings reports.
• Advise on reporting and remediation of audit issues to improve risk management.
• Build relationships with IT operation teams to address issues and solutions.
• Collaborate with external auditors and Internal Audit co-source providers on IT compliance risks.

Benefits

• Medical, Dental & Vision benefits available the first month after hire.
• Automatic enrollment in 401k plan, subject to eligibility.
• Virtual fitness classes offered company-wide.
• Robust PTO that includes major holidays, vacation, sick, personal, & volunteer time.
• Employee discounts with major providers, including wireless and gym services.
• Philanthropic support for local and national organizations.
• Engaging company culture with contests and prizes.