Vacancy expired!
- Conducts interviews with control owners and operators to assess system environments and IT controls in place to address risk
- Performs testing of IT General Control design and operating effectiveness. Compliance activities also include automated controls, key reports, and SOC 1 evaluations.
- Formalize and test new automated controls, including interfaces, that are identified as being key to financial reporting
- Consult with other members of the Financial Compliance Group, IT teams, and others regarding IT controls and risks specific to financial reporting
- Coordinate with offshore testing team and provide support as needed.
- Assist with the annual SOX scope and control rationalization and design effort.
- Assist with ongoing training related to SOX and IT to process owners to help ensure understanding and ongoing compliance.
- Executes IT Audit tests as directed by audit leadership.
- Provides IT audit support for integrated audits with the external audit team.
- Communicates the results of IT audit, systems development projects, and other projects via written reports and oral presentations to management.
- Develops and maintains productive client relationships. Accountable for follow-up on open IT audit issues to ensure that corrective actions are implemented and working as planned.
- Responsible for providing input during the annual audit plan and risk assessment process
- Also responsible for other Duties/Projects as assigned by business management as needed.
- 2 years or more of experience with a Big 4 accounting firm in the IT audit practice, or experience auditing IT SOX controls in a large public company.
- Experience in revenue assurance is required
- Knowledge of information technology control concepts and system development methodologies. Experience testing automated controls such as interfaces, and system configurations that are being relied on for financial reporting.
- The ability to assess the effectiveness of internal controls over key IT risks, identifying significant exposures, analyzing transactions and other management information and detecting changes in key risks and/or control effectiveness. Skill in developing appropriate recommendations to address exposures.
- Proficient at test work, organization, and understanding of internal control processes.
- Strong computer skills, including MS Office products (i.e. Word, Excel, PowerPoint), Visio for flowcharting, and other business software to prepare reports, memos, summaries and analysis.
- Ability to travel up to 15%.
- Telecom or wireless knowledge experience preferred.
- Understanding of COBIT and other relevant control frameworks preferred.
- Familiarity with enterprise software and infrastructure platforms such as SAP, PeopleSoft, Unix, Windows, SQL, Active Directory, etc
- Background with data analytics tools and RPA tools preferred.
- CISA, CISSP, CIA or CPA preferred.
- Bachelor's or Master’s degree in Computer Science, Computer or Electrical Engineering, Mathematics, or a related field.