Sr Internal Auditor – IT/SOX in St. Louis, Missouri
Posted 07/14/22

THE TEAM YOU WILL BE JOINING:

  • Fortune 500 media and network communications company
  • Dedication to providing quality service and value by exceeding customer expectations
  • Expanding national footprint in 41 states
  • Rich history of growth and diversification

WHAT THEY OFFER YOU:

  • Culture: Environment of flexibility, success and accountability
  • Growth: Exceptional personal and professional growth potential
  • Opportunity: High visibility to senior leadership
  • Stability: Emphasis on developing and retaining top talent

WHERE THIS POSITION IS LOCATED:

  • St. Louis, MO
WHY THIS ROLE IS IMPORTANT:
  • Executes IT risk assessments and audits associated with the company’s Sarbanes-Oxley compliance process
  • Executes projects as needed related to IT General Controls (ITGC), Payment Card Industry, Data Privacy, and other laws and regulations governing the corporation
  • Develops and maintains effective relationships within the team and individuals throughout the organization
  • Contributes ideas and opinions to the internal audit team by assisting financial/operational auditors in applying IT audit principles and concepts, identifies the relevant automated controls to include in the audit scope, designs audit programs/procedures to assess their adequacy, and documents the impact of strengths or weaknesses to current audit procedures/objective
THE BACKGROUND THAT FITS:
  • Solid knowledge of IT audit methodologies and control frameworks of IT platforms, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance
  • Experience in IT audit or public accounting (3-4 years)
  • Big 4 experience ideal
  • Experience with various technologies, including networks, platforms, and applications
  • Ability to define effective audit plans and effectively coach experienced IT auditors
  • Strong understanding of business processes, financial reporting, and control frameworks, such as SOX, COSO, and COBIT
  • Strong leadership skills in the areas of leading through influence, relationship building, and strategy development and execution
  • Employee Type: Direct Hire
  • Location: St. Louis, Missouri
  • Category: Accounting and Finance
  • Date Posted: 07/14/22
Apply Today!
Apply Today!

Apply Today!

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