Senior IT Auditor

This is a Full Time Job

Responsibilities
• Key member of the IA team, focused on performing and documenting the full lifecycle of IT Audits including process documentation, testing and deficiency identification.
• Additionally, you will be responsible for capturing management remediation planning and following up until remediation has been achieved.
• Supporting multiple stakeholders and business units across TKO.
• Performing IT SOX, operational and compliance audits of business functions and processes (with a current emphasis on IT financial audits) to ensure the integrity of controls in accordance with applicable standards, as well as reviewing the efficiency of operations.
• You may help prepare draft results, including key findings and recommendations for improvement.
• Prepare planning documents (memos, project plans, etc.) to support clear understanding of project requirements with both IA and IT leadership, as well as the business impacted.
• Perform the end-to-end execution of SOX and or IT IA projects including, but not limited to, the following:
• Documenting processes and controls, confirming completeness and accuracy with key stakeholders and control owners.
• Testing design, implementation, and operating effectiveness of controls through the examination of evidence
• Facilitating discussions with process and control owners on process and/or control expectations, as well as to discuss exceptions (deviations from expectations)
• Responsible for identifying exceptions and escalating to project lead.
• Clearly document results of IA work in a manner that allows for IA leadership review of identified exceptions and proposed remediation plans.
• Ability to review evidence to identify exceptions and or potential issues for further discussion with control owner(s) and/or project lead.
• Ability to analyze data and identify the correlation between business processes and the risk posed by using IT applications or tools.

Qualifications
• 3-4 years of IT IA or SOX 404 compliance experience required.
• Strong understanding of how to test ITGC controls pursuant to SOX requirements.
• Measuring IT risk related to system implementations or similar types of projects.
• Leading and testing IT application controls.
• Experience with third-party attestation reporting (i.e., SOC reporting)
• Understands how to use technology effectively including the use of tech-enabled software solutions, such as AuditBoard.
• Proficient knowledge of MS Office suite applications utilized in day-to-day testing and analytical operations.
• Will be required to work outside of standard working hours. These time periods will typically be known in advance to which plans can be made.
• Will require travel, up to 20% or more domestically.
• JDE, OnBase or One Source knowledge preferred.
• Familiarity with AuditBoard preferred.
• Bachelor's Degree in Information Technology, Accounting or equivalent experience
• CISA desirable (or currently in the process of obtaining), CPA helpful