What are the responsibilities and job description for the Hybrid IT Internal Auditor II position at Lead Hiring LLC?
Lead Hiring's client is hiring an IT Internal Auditor II in Beverly Hills. This is a HYBRID opportunity to join the world’s leading Live Entertainment and eCommerce Company where they are offering working from home flexibility.
The ideal IT Internal Auditor II will be a self-starter with experience in SOX 404 effort, SSAE 18 SOC 1, SOC2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. Join their Corporate Internal Audit team within the global company, where you will gain exposure to sr. management, as well as interactions with external auditors.
Responsibilities:
- Reporting to the Manager of IT Internal Audit, this is a hands-on position where one will be responsible for performing IT audit projects as part of the total internal audit plan
- Assist in the development of internal audit scope, performing audit procedures, and preparing internal audit reports reflecting the results of the work performed
- Assist in various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 18 SOC 1 and 2 reports, Data Privacy and Protection, and partial PCI DSS
- Prepare and perform audit testing as well as facilitate remediation of control findings
- Prepare flowcharts, narratives, and reports to document processes and controls
- Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolutions
- Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
- Participate in a variety of special projects including fraud investigations or data protections
- Interface and interview management and operating personnel
- The function will involve certain due diligence work together with specific project assignments
Requirements:
- Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or related field required
- 2 years experience in IT Auditing in Big 4 Audit or public accounting firm, and/or equivalent role in Fortune 500 company
- Previous experience in SOX 404, SSAE 18 and IT audit methodologies; PCAOB requirements and SOC1/SOC2Experience in performing multiple IT projects and working with varying team membersStrong control risk assessment and analysis skills
- Experience with global public clients/companies a plus
- Experience with information systems (others include Oracle, SAP, Linux, HR Systems) and knowledge conducting IT audits
- CISA and CIA/CPA a plus
Apply or email me at nzapata@lead-hiring.com!!
BENEFITS & PERKSHEALTH: Medical, Vision and Dental benefits for you and your family, including Flexible Spending Accounts (FSA) and Health Savings Accounts (HSAs)
YOURSELF: Generous paid time off policy including paid holidays, sick time and paid days off for your birthday, Free concert tickets
WEALTH: 401(k) program with company match, Stock Program
FAMILY: New parent programs & support including caregiver leave and childcare cash, infertility support
CAREER: Tuition reimbursement, student loan repayment internal growth and development programs & trainings
OTHERS: Volunteer time off, crowdfunding network