As a senior/lead IT Internal Auditor within Internal Audit & Advisory Services (A&A) Financial Audit team, you'll work closely with various business areas to review processes and determine strategies and controls that resolve issues, improve productivity and drive business objectives. You'll focus on the management and coordination of the IT General Control SOX framework including walkthrough performance and documentation, control definition, testing and review, and communication with business and process owners. You will also work closely with the Financial Auditors and support technology behind the financial controls. This position offers an exciting opportunity to drive control assurance through involvement with multiple high priority business areas and critical projects across the company.

Must-have qualifications

Bachelor's degree in Accounting/Finance, Technology-based (Computer Science) or Mathematics

2 years of prior work experience in a Corporate Information Technology setting

A CISA (Certified Information Systems Auditor) certification or equivalent experience

This position does require online pre-employment testing for external candidates

Preferred skills

Senior Auditor: 4 years of relevant audit, operational, financial or IT experience

Expert level communication skills with a focus on impact and empathy; able to drive change and influence business constituents; communicates information timely to ensure effective operations.

Strong critical thinking and problem-solving skills to drive process control improvements/effectiveness. Able to simplify information or situations to provide clarity and support a decision.

Excellent prioritization, planning and organization; understands the most critical project priorities and timelines of project plans; follows up to keep project responsibilities on track.

Maintains strong relationships with key members of the business process teams supported. Gains respect for audit knowledge; recognized as primary contact for audit activities.

Strong ability to apply audit standards and processes from both professional and A&A methodologies; contributes to the advancement of internal methodologies.  

Compensation

Auditor: $60,200 - $80,300/year/ Senior Auditor: $80,000 - $97,100/year

Gainshare bonus up to 20% (Auditor) or 30% (Senior Auditor) of your eligible earnings based on company performance

Benefits

401(k) with dollar-for-dollar company match up to 6%

Medical, dental & vision, including free preventative care

Wellness & mental health programs

Health care flexible spending accounts, health savings accounts, & life insurance

Paid time off

Paid & unpaid sick leave where applicable, as well as short & long-term disability

Parental & family leave; military leave & pay

Diverse, inclusive & welcoming culture with Employee Resource Groups

Career development & tuition assistance

Onsite gym & healthcare at large locations

Equal Opportunity Employer