8+ years of experience in Internal Audit, Compliance, or External Audit (Big 4 or national consulting firm is a plus)
Self-motivated with excellent organizational and time management skills
Strong attention to detail
Team-oriented with strong interpersonal skills
Requirements:
Performing walkthroughs to validate controls design for ITGC controls
Performing ITGC controls testing to evaluate operating effectiveness
Identifying control gaps and deficiencies during testing and determining root causes; collaborating with management to remediate and perform remediation testing
Assisting the Director with external auditor coordination as needed
Job description
Our Client, a Cybersecurity and Cloud Services company, is looking for an Internal Auditor Manager for their Remote location.
Responsibilities:
Performing walkthroughs to validate controls design for ITGC controls
Performing ITGC controls testing to evaluate operating effectiveness
Performing key reports testing and validating last modification dates of key reports and/or system configurations and obtaining appropriate support/approvals from control/process owners if changes are noted
Identifying control gaps/control deficiencies during testing and determining root cause; collaborate with management to recommend remediation plans and perform remediation testing
Assisting the Director with external auditor coordination as needed
Participating in other Internal Audit initiatives/projects as needed
Requirements:
8+ years of experience in Internal Audit, Compliance, External Audit (Big 4 or national consulting firm is a plus)
Self-motivated with excellent organizational and time management skills
Strong attention to detail
Display integrity, objectivity and impartiality in performing assignments
Team-oriented with strong interpersonal skills
Prior experience using SOX tools such as Auditboard (now Optro) is a plus
ICONMA is an Equal Opportunity Employer. All qualified applicants will receive considerationfor employment without regard to any status protected by applicable law.
