Overview
Buck Business Partners, LLC is in need of an IT Internal Audit Consultant to serve one of it's transportation industry clients. Candidates for this role require a minimum of 5+ years of relevant IT Audit Experience in performing full lifecycle IT Audits and projects. The IT Internal Audit Consultant will be responsible for promoting the use of IT general controls, and performing Sarbanes-Oxley (SOX) Act Compliance Testing while assisting management in meeting operational and financial objectives. This individual will also be responsible for managing the governance and compliance requirements across the company's IT systems and infrastructure and contribute to the compliance readiness for the organization.
Primary Responsibilities
- Participate in the company's annual and quarterly (SOX) 404/302 process by documenting and testing IT General Controls and Application Controls.
- Audit complex information systems, platforms and operating procedures consistent with established corporate standards for efficiency, accuracy, and security.
- Track internal/external testing of controls and track the status of control gaps and remediation efforts.
- Collaborate with departmental personnel at various levels to ensure SOX 404 objectives, deliverables and deadlines are met.
- Identity and recommend opportunities for improvement relative to current risk management controls and implementation of system changes and/or upgrades.
- Perform all phases of the IT Audit Process including planning, fieldwork, closeout, audit report writing, close outs and follow-up with minimal supervision.
- Develop and execute test procedures and audit programs.
- Work on special project inclusive of risk assessments, assistance and coordination with external auditors, system implementations and upgrades.
- Maintain comprehensive working papers that support and substantiate internal audit observations and findings.
Qualifications
- Bachelor's Degree in Accounting, Finance, MIS, Computer Science or other relevant degrees required.
- CIA or CISA required.
- 5+ years of prior experience in IT Internal Audit or combined with some external audit experience including knowledge & experience with the Sarbanes-Oxley Act.
- An understanding of IT areas including databases, operating systems, and applications.
- Knowledge and experience using the COSO, COBIT, and NIST frameworks.
- Proficient with Microsoft Office, Visio, SAP, Workday, AuditBoard and AS400.
- Knowledge of IDEA audit software and other audit software.
- Working knowledge of SharePoint.
- Excellent inter-personal skills and relationship management skills.
- Effective written and verbal communications skills.
- Detail oriented.
