Vacancy expired!
We are seeking a Internal IT Auditor to join an industrial leader in recycling and non-hazardous waste within the U.S. This is a direct hire, remote capable role but candidates must be living in Arizona. The Internal Auditor (IT) is responsible for executing audit test steps at the direction of the senior team members. The audit test steps are designed to examine and evaluate the adequacy of the Company’s internal control structure with regards to the accuracy and completeness of reporting and adherence to Company policies, procedures, and standards.
What You Will Do:- Performs defined audit procedures to perform testing of Sarbanes Oxley (SOX) compliance controls.
- Coordinates IT audit activity and actively communicates status and results to the audit team and/or management.
- Clearly and concisely documents IT audit test procedures, results and findings.
- Identifies, assesses, and reports IT audit exceptions to Senior Lead Auditor – IT and/or Internal Audit management.
- Develops ongoing positive relationships with IT management, corporate management, IT risk and compliance team members, and audit team members.
- Performs other job-related duties as assigned or apparent.
- Bachelor’s degree in Computer/Management Information Systems (CIS or MIS), Computer Science (required) or related field.
Vacancy expired!