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Senior IT Auditor

Company: The Peak Accounting & Audit Groups
Location: Richmond
Posted on: April 9, 2021

Job Description:

Our client is a $10 billion publicly-traded firm based in Richmond, VA and they have asked us to help them find a Senior IT Auditor for their team. This is a newly-created role due to the growth of their business and it is remote for the time-being due to Covid, but will eventually be based out of their Richmond HQ's. The Senior IT Auditor will be responsible for:

  • Executes tests of IT general controls and application controls to support the Company's assessment of internal controls over financial reporting as required under Section 404 of the Sarbanes Oxley Act (SOX) of 2002. Evaluates and reports deficiencies to IT process owners and IA management and performs follow-up testing as appropriate.
  • Assists in the execution of various IT related audits (e.g. system access, database management, network operations and disaster recovery) and integrated audits in accordance with accepted professional standards. Utilizes risk-based audit programs to help ensure adequate audit coverage.
  • Analyzes and interprets results of audit tests performed for evidence of deficiencies in controls, fraud or lack of compliance with laws, regulations and the Company's established policies and procedures.
  • Documents the results of audit testing through the preparation of workpapers that outline audit findings and recommendations for corrective action.
  • Assists the external auditor with year-end audit activities, including testing the completeness and accuracy of reports.
    The ideal candidate will have:
    • Bachelor's degree or equivalent in Information Systems, Business, Finance, Accounting or related discipline required.
    • At least two (2) years of IT Audit or similar experience preferred.
    • Completion or progress towards CISA (Certified Information Systems Auditor) is preferred.
    • Prior experience with Sarbanes-Oxley required.
    • General knowledge of IT control frameworks (e.g. COBIT) and the Sarbanes-Oxley Act of 2002.
    • General knowledge of SAP, Windows, UNIX, and Oracle preferred.
      This is an incredibly stable company and this is a hi-visibility role where you can be recognized for your achievements. You will strategically engage with senior stakeholders and develop strong relationships. In addition to a great culture and work/life balance, they can offer a compensation in the $80-90k + relocation assistance if it is needed!

Keywords: The Peak Accounting & Audit Groups, Richmond , Senior IT Auditor, Accounting, Auditing , Richmond, Virginia

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