Senior Internal Auditor assisting in internal audit assurance activities for Truist. Leading client interviews and presenting audit issues to management.
About the role
- Senior IT Auditor executing IT SOX Configuration Controls testing for Arrow Electronics. Collaborating with global teams and maintaining audit standards in a dynamic environment.
Responsibilities
- Execute IT SOX Configuration Controls testing in accordance with external audit requirements.
- This includes completion of workpapers, summarization of test results and conclusion, and when necessary, detail remediation testing efforts.
- Collaborate with IT SOX Management and external auditors to create and maintain benchmarking of global IT SOX Configuration Controls.
- Effectively perform Test of Design and Test of Effectiveness for IT SOX Configuration Controls across multiple in-scope applications and interfaces.
- Communicate with IT SOX management regarding testing status, audit issues and deadlines.
- Follow up with control owners to ensure that agreed-upon action plans have been implemented.
- Stay current with security technologies, trends, vulnerabilities, and threats.
Requirements
- 2+ years with Bachelors Field of Study: Information Systems, Accounting, or Business
- Attention to detail with good organizational capabilities.
- Ability to prioritize with good time management skills.
- Ability to communicate to teams regarding security incidents, vulnerabilities, mitigations and resolutions.
- At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls.
- Ability to work in a fast paced, constantly changing environment, with an exceptional eye for detail.
- Work in a team environment to achieve department objectives.
- The position requires multi-tasking, problem solving, prioritizing and excellent communication skills to successfully meet deadlines.
- Strong computer skills with Microsoft Word, Excel, and PowerPoint.
- Preferred: Large accounting firm or industry experience with large company, CIA, CISA and/or CPA preferred.
- Experience with audit software such as AuditBoard, HighBond or TeamMate.
Benefits
- Hybrid work possibilities and flexible working hours
- Private medical healthcare with dentalcare
- Benefit platform where you can choose from hundreds of sport and culture-related benefits.
- Access to a confidential, professional well-being service
- Opportunity to join international project teams to work on improvements and innovations and implement your ideas
- Excellent training opportunities
- Fantastic working culture where you can make an impact
- Nice office facility in an easy-to-reach location
- Friendly work atmosphere
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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