SOX IT Auditor II - Remote
已发布 2 几个月前
详情
补偿
未披露
工业
Telecommunications
时间承诺
全职
公司规模
以上 10,001
职位描述
The IT Auditor II will principally support the Company’s Internal Controls compliance testing program and the internal audit function through participation in ITGC, financial and operations audit activities with a focus on continuous improvement in internal control procedures as well as the development of efficient and effective testing strategies.Although not required, pursuit of a professional certification such as Certified Information Systems Auditor(CISA), Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) is highly preferred.
- This is a remote position and can sit anywhere in the U.S. ***
- Review financial processes and test key controls to ensure Windstream’s ICFR is operating and designed effectively.
- Be responsible for execution of audits and reviews focused on various Technologies in the Business, as well as various Business Processes; and Information Technology General Controls (ITGC).
- Participate in planning and execution of audits including ITGC and Business/Financial Controls, completion of test steps to evaluate controls, and gathering/analyzing information as necessary to evaluate the effectiveness and adequacy of the controls.
- Collaborate with management and external auditors to ensure internal controls effectively mitigate risks.
- Understand the business, design and execute audit programs, execute testing, analyze findings, report writing and presentation to the business, as well as participating in corrective action planning, and tracking issues through remediation with the business owners.
- Document and assess the design and operating effectiveness of controls and processes to meet established business objectives across the business.
- Assist special projects as directed.
- Build trusted relationships with the Business leaders while maintaining all organizational and professional ethical standards.
- Previous experience with audit and/or Sarbanes-Oxley (SOX) compliance procedures required.
- Experience in assisting with audits, with a focus on both business processes and ITGC
- Ability to multi-task with ease between the Business Process Team and the IT Team within the department
- Ability to complete deliverables and meet work plan specifications and deadline
- Ability to manage multiple tasks and responsibilities, work alone or in small teams, achieve established goals and objectives, and communicate progress in a timely and meaningful manner
- Understanding or experience with internal controls, including all phases of planning, evaluation, walkthroughs, documentation, sampling, testing and remediation is highly preferred
- Ensures that documentation obtained contains sufficient, competent, and relevant evidential matter to support conclusions reached
- Ability to understand information security and network risks, with strong technical background and knowledge of Information Technology and security, including UNIX, AS400, Windows NT and Mainframe environments is highly preferred
- Knowledge of Generally Accepted Accounting Principles (GAAP) is highly preferred
- Strong written, verbal, and analytical skills
- Medical, Dental, Vision Insurance Plans
- Identify Theft, Legal, Auto & Home and Pet Insurance
- 401K Plan
- Health & Flexible Savings Account
- Life and AD&D, Spousal Life, Child Life Insurance Plans
- Educational Assistance Plan
- WinVets – Veteran Employee Resource Group
- WOW – Women Employee Resource Group
- WINPRIDE – Pride Employee Resource Group
- WBPN – Black Professional Resource Group
- WARG – Ability Resource Group
- LaFamilia – Hispanic Resource Group
如何获得客户的聘用？
01
报名参加
通过与我们分享您的个人和专业细节，创建一个档案。
02
评估
参加我们的在线人才评估，进行技能和能力的评估。
03
提供
匹配到需要的工作，加速您的自由职业。
