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Internal Audit Analyst (IT) - Remote

Remote:

Full Remote

Contract:

Internships

Salary:

4 - 8K yearly

Experience:

Mid-level (2-5 years)

Work from:

Mexico

Offer summary

Qualifications:

BA/BS in Accounting/Finance or related field, CPA or CISA certification, 2+ years of IT SOX audit experience, Proficient in IT controls and MS Office.

Key responsabilities:

Perform assessments of systems, processes, and controls
Document results of audit work following standards

BigCommerce Large http://www.bigcommerce.com

1001 - 5000 Employees

See all jobs

Job description

BigCommerce’s mission is to help merchants sell more at every stage of growth, from small startups, to mid-market businesses to large enterprises. We focus on being the best ecommerce platform so our customers can focus on what matters most: growing their businesses.

We are equally passionate about growing our employee’s careers and providing them an incredible experience as we rapidly expand across the globe. We are proud to have been recognized numerous times for our product and workplace culture. We empower our people and customers to build, innovate and grow, so together we can redefine the ecommerce industry.

BigCommerce is seeking an Internal Audit Analyst – IT to join their Internal Audit team. The Internal Audit Analyst – IT is responsible for planning, executing, and reporting on IT SOX compliance activities including designing, testing and remediation of IT General controls and related areas impacting financial reporting. The position reports to the Manager, Internal Audit – IT, and is an individual contributor role.

**To be considered an applicant you must reside in Mexico**

What you will do:

Perform assessments of in-scope systems, processes, and controls to verify that controls are designed appropriately and operating effectively. Assist in the definition of remediation plans, activities, and retesting.
Performing operating effectiveness testing and ensuring that test results are appropriately documented
Analyze the SOX testing results and work with management to identify, document and test remediation plans for identified deficiencies
Document results of audit work in accordance with Internal Audit department and the Institute of Internal Auditors (IIA) standards
Provide regular updates regarding the status of the SOX testing plans, the issues identified, and solutions to address identified deficiencies
Facilitate external auditor SOX testing
Research and stay current on new technical literature applicable to the internal controls process (e.g., PCAOB guidance, SEC, COSO, COBIT etc.), emerging trends and best practices.

Who you are:

BA/BS degree in Accounting/Finance or related field
Professional certification CPA or CISA
2+ years of IT SOX audit experience
Experience with Big 4 audit firm background preferred
Proficient in IT general controls, application controls, IT infrastructure security and controls
Proficiency in MS Office Word, Excel, PowerPoint, and flowcharting software
Knowledge of IIA standards, COSO and COBIT control models
Experience with ERP systems, third party applications and internally developed software
Experience in working with internal audit software such as AuditBoard, Workiva
Experience in the preparation and analysis of audit data through computer aided audit tools such as Excel spreadsheets, ACL
Excellent interpersonal skills and the ability to interact well with both internal and external stakeholders.
Highly motivated, proactive and ability to work independently
Able to prioritize and execute tasks in a high-pressure environment

**Please submit your resume in English for review. **

Fluent in English

Compensation: Base Salary Range: Gross MXN 375,000.00 - 640,000.00

Benefits: Health+Vision+Dental+Equity

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INDSP

Diversity, Equity & Inclusion at BigCommerce

Our employees make the difference. At BigCommerce, we believe that celebrating the unique histories, perspectives and abilities of every employee makes a difference for our company, our customers and our community. We are an equal opportunity employer and the inclusive atmosphere we build together will make room for every person to contribute, grow and thrive.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the interview process, to perform essential job functions and to receive other benefits and privileges of employment. If you need an accommodation in order to interview at BigCommerce, please let us know during any of your interactions with our recruiting team.

Learn more about the BigCommerce team, culture and benefits at https://careers.bigcommerce.com.