Internal Information Technology Auditor (31855)

Website Palmer Group

We’ve been providing employment solutions since 1998

Looking to add value to a growing organization and take part in new initiatives? Our client is looking for an Internal Information Technology Auditor to identify, evaluate, and manage significant risks of financial statement misstatement within the information technology environment.

Candidates with at least three years of information technology internal controls experience and a strong aptitude in utilizing desktop applications are encouraged to apply today! With this position comes highly competitive pay and the opportunity to work for a stable and growing company.

Responsibilities:

  • Identify, evaluate, and manage significant risks of financial statement misstatement within the IT environment
  • Ensure SOX controls are well designed and implemented
  • Participate in the annual risk assessment and SOX scoping process
  • Work with departmental management to develop and update IT internal control documentation
  • Collaborate with control and process owners on ongoing design of ITGCs
  • Identify control gaps and proposes control re-design or new controls to address gaps
  • Develop, recommend and monitor effective remediation plans for identified ITGC control issues
  • Keep up-to-date with the various systems and applications in use
  • Partner with IT on system implementations to ensure changes needed to internal controls are captured and/or new controls are designed to adequately mitigate the risk of financial statement misstatement
  • Evaluate SOC1 reports and work with process owners to respond to issues noted and address complementary user entity controls (CUECs)
  • Find continuous process improvement opportunities and works with the relevant process and control owners to implement them

Requirements:

  • 3+ years of information technology internal controls experience
  • Bachelor’s degree in accounting, finance, computer science, management information systems, accounting information systems or a related field of study
  • Working knowledge of designing and/or auditing information technology general controls
  • Detailed understanding of general information technology and business processes
  • Knowledge of governance, risk and compliance framework
  • High aptitude in utilizing desktop applications
  • Able to identify significant financial statement risks and design effective information technology general controls to mitigate the risk
  • Excellent analytical, communication, time management, organizational and problem-solving skills

To apply for this job please visit thepalmergroup.com.

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