Sr. Internal IT Auditor
Beacon Hill Staffing Group, LLC

SUMMARY:

The Senior Internal Auditor is responsible for performing risk-based Information Technology audits including: evaluating risks (external & internal threats, platform & application vulnerabilities, data protection, etc.), testing controls designed to mitigate risk, communicating issues and findings to management, consulting to identify business or technology improvements, and following-up on corrective actions.

RESPONSIBILITIES AND DUTIES:

Execute risk-based compliance audits

• Perform SOX IT audit work over Information Technology General Controls (ITGCs), application controls, and key reports.
• Prepare well-documented and organized workpapers that facilitate the reviewer's understanding of source of data, program steps and rationale for testing, results, and effectiveness of controls.
• Communicate audit findings and SOX deficiencies to management.
• Develop and assist in the implementation of recommendations to improve internal controls and operating processes.
• Utilize and understand IT frameworks (e.g., CIS Controls Framework, COBIT, ISO 27000, GAPP, SANS, NIST) in the performance of audit work.

Execute risk-based operational audits:

• Perform IT and operational audits as outlined in the approved annual Internal Audit plan that include the following:
  • Conducting audits / special assignments that review IT systems and IT processes/procedures to ensure the company is effectively utilizing and controlling its IT environment.
  • Auditing the activities of various departments for compliance with plans, policies, and procedures prescribed by management and/or external agencies.
• Collaborate with operational audit team members to perform integrated business process and technology audits.
• Communicate audit issues and related recommendations to management. Draft audit reports that provide an accurate assessment of the audit area and recommend feasible solutions to problems identified.

Perform other Internal Audit duties as necessary

• Maintain up-to-date knowledge of SOX compliance guidelines and interpretations.
• Acts as a liaison with the external auditors and support their initiatives (e.g., year-end fieldwork).
• Attend trainings and keep current on continuing professional education requirements.
• Work to implement methods and systems that increase the effectiveness of the Internal Audit function (e.g., data analytics).

MINIMUM QUALIFICATIONS:

• Bachelor's degree in accounting, Finance, Information Systems, or Computer Science.
• 3+ years of corporate experience; internal auditing or public accounting experience strongly preferred.
• CISA, CIA, CISSP, or CPA certification strongly preferred.
• Limited travel required (0-10%).
• Understanding of IT internal auditing, GAAP, PCAOB standards, SOX compliance, CIS Controls Framework, PCI DSS, SSAE-16, and the COBIT & COSO frameworks.
• Excellent communication skills, both oral and written; able to express complex ideas in simple terms; strong analytical and quantitative skills; ability to rapidly assimilate knowledge of processes and systems.
• Proficiency in ACL software preferred.
• Experience auditing PeopleSoft Financials and SAP preferred.

Beacon Hill is an Equal Opportunity Employer that values the strength diversity brings to the workplace. Individuals with Disabilities and Protected Veterans are encouraged to apply.

If you would like to complete our voluntary self-identification form, please click here or copy and paste the following link into an open window in your browser: https://jobs.beaconhillstaffing.com/eeoc/

Completion of this form is voluntary and will not affect your opportunity for employment, or the terms or conditions of your employment. This form will be used for reporting purposes only and will be kept separate from all other records.

Company Profile:

Beacon Hill Technologies, a premier National Information Technology Staffing Group, provides world class technology talent across all industries utilizing a complete suite of staffing services. Beacon Hill Technologies' dedicated team of recruiting and staffing experts consistently delivers quality IT professionals to solve our customers' technical and business needs.

Beacon Hill Technologies covers a broad spectrum of IT positions, including Project Management and Business Analysis, Programming/Development, Database, Infrastructure, Quality Assurance, Production/Support and ERP roles.

Learn more about Beacon Hill Staffing Group and our specialty divisions, Beacon Hill Associates, Beacon Hill Financial, Beacon Hill HR, Beacon Hill Legal, Beacon Hill Life Sciences and Beacon Hill Technologies by visiting www.beaconhillstaffing.com .

We look forward to working with you.

Beacon Hill. Employing the Future™

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