Senior IT Internal Auditor in Austin, TX

$80K - $100K(Ladders Estimates)

Q2ebanking   •  

Austin, TX 78701

Industry: Finance & Insurance


5 - 7 years

Posted 56 days ago

Q2 Software is seeking a Senior IT Internal Auditor who will be responsible for completing audit projects and key SOX activities including assessing risks, identifying controls, testing, developing process documentation, communicating control exceptions, and partnering with management to evaluate exceptions and develop remediation plans. These activities will be conducted per department procedures that are aligned with IIA's International Professional Practices Framework (IPPF). The ideal candidate will have a history of engaging with non-auditors using language that can be understood by all and an approach that builds relationships.


  • Develop and execute testing for internal audits and SOX
  • Document process walkthroughs including the assessment of risks and controls
  • Engage with IT and business partners on the shared ownership of SOX IT controls
  • Prepare internal audit project plans and manage evidence requests
  • Prepare process documentation including system narratives, control descriptions, data flows, and process flows
  • Identify and communicate control exceptions to management
  • Gain consensus with management on the severity of exceptions and assist with developing remedy plans
  • Prepare audit reports
  • Maintain department procedures and provide recommendations for improvement
  • Coordinate control self-assessments and monitor issue remediation
  • Other special projects as assigned


  • Bachelor's degree in information technology, accounting, or finance
  • 4+ years of business and/or IT audit experience
  • Currently hold or pursuing CISA designation
  • Demonstrated knowledge of SOX requirements, Windows and UNIX infrastructure, and ERP systems
  • Understanding of COBIT, COSO, and/or NIST frameworks as they relate to IT general controls
  • Understanding of the role of IT general controls in the financial reporting process
  • Knowledge of the completeness and accuracy of data used in financial reports and IT's role
  • Familiarity with software development methodologies (Agile, Kanban, etc.)
  • Demonstrated ability to work cross-functionally to accomplish objectives
  • Passion for improving the effectiveness and efficiency of processes
  • Interest in developing knowledge of accounting/finance processes a strong plus
  • Exceptional work ethic, efficient, accurate, with excellent attention to detail
  • Ability to operate independently and proactively with minimal up-front instruction and take ownership of work product; driven, diligent, and self-motivated
  • Excellent time management skills and ability to work independently or as part of a team
  • Trustworthy and discreet with confidential financial and employee data
  • Intermediate Excel skills (pivot tables, lookups)
  • Basic to intermediate skill level with Word and Visio
  • Experience using AuditBoard preferred
  • Experience auditing NetSuite, Salesforce, and Workday preferred

Valid Through: 2019-10-18