Sr.IT Auditor

Location: Costa Mesa, CA, United States
Date Posted: 08-20-2018
Senior Auditor- Global Internal Audit
Full Time + Great Benefits



Seeking an energetic and motivated professional with passion for data and technology to join a dynamic internal audit team that believes collaboration, flexibility, natural curiosity and attention to detail are keys to success. GIA partners with business functions to identify areas of risk, share valuable insight and recommendations on processes and controls and influence change to better mitigate business risks. As a member of GIA, you’ll have the opportunity to learn about and advise on new products, data management, acquisitions and other business initiatives for a growing company.

Responsibilities

• Support the planning, scoping and execution of local and global audits in accordance with GIA and professional audit standards
• Effectively communicate audit results to management
• Proactively follow-up, track and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk
• Support the risk assessment process for the development of an annual rolling audit plan
• Developing broad technical and commercial business awareness 
• Provide risk, control and governance consultancy to business management on strategic initiatives as experience grows
• Support GIA initiatives focused on continuous improvement of internal processes
• Help to educate the company on the role of Internal Audit

Reporting Lines
• Reports to the Director of Internal Audit

Mobility
• Ability to travel approximately 10-20%.


Minimum Qualifications
• Bachelor’s degree in a related field such as Business, Accounting or Information Systems 
• 2-4 years of relevant work experience in a corporate Internal Audit function, professional services or related industry
• Be able to work with minimal supervision and with integrated and remote project teams to achieve collective goals 
• Excellent communication and interpersonal skills and ability to work with cross-functional teams
• Healthy professional skepticism, a pragmatic and a creative problem solver
• Develop and maintain productive working relationships with project teams and clients
• Working knowledge of IT application and general computer controls—experience with Oracle and Salesforce is a plus 
• Working knowledge of business processes 

Preferred Qualifications
• 2-4 years of experience at a public company in the financial services, information services, or technology sectors or at a Big 4. International work experience is a plus 
• Studying to achieve a certification (CPA, CIA, CISA or CFE)
• Strong knowledge of audit methodology and techniques
• Strong project management and organizational skills
• Ability to navigate a complex environment and manage and coordinate multiple projects in a deadline-driven environment
• Data analytics skills such as SQL or ACL
 
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