sr. it auditor in denver

posted
job type
permanent
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job details

posted
location
denver, colorado
job category
Information Technology
job type
permanent
working hours
8am to 5pm
reference number
722265
phone
.

job description

job summary:

Job Description:

Randstad Technologies currently has an opening for a Senior level IT Internal Auditor who will be reporting to the Director of Internal Audit. This senior/management position will require 40%-50% travel throughout Europe, the Americas, and Asia Pacific.

 
location: Denver, Colorado
job type: Permanent
work hours: 8am to 5pm
education: Bachelors
 
responsibilities:

Responsibilities:

  • Identify, document, and evaluate the Company's IT, financial, and operational internal controls.
  • Plan the audit scope, develop the applicable testing plan, and assist with the global risk assessments.
  • Perform, document, and manage various audit projects (Sarbanes-Oxley IT/Financial and Operational) at corporate and subsidiary locations.
  • Work would include interviews/walkthroughs, audit testing, and documentation of results/deficiencies.
  • Provide advisory services to the organization's management and staff.
  • Provide management, ongoing training, coaching and supervision to audit staff.
  • Coordinate with external auditors on the Sarbanes-Oxley review.
  • Work directly with Audit Director to report results of audit reviews and testing.
  • Preparation of board quality audit reports to Audit Committee and members of senior Management.
 
qualifications:

Qualifications:

  • 3-7 years of relevant work experience. (Senior)
  • 8-12 years of relevant work experience. (Manager)
  • Experience in public and/or internal audit with emphasis on both IT and Financial audit. Big 4 experience a plus.
  • Must have a thorough understanding of general IT controls and exposure to financial controls and processes.
  • Bachelor's degree; Master's degree a plus. IT, MIS, Accounting, or Finance degree preferred.
  • Professional certifications a plus (CISA, CIA, CISSP, CPA).
  • International and/or financial services industry experience a plus.
  • Excellent analytical, quantitative, and problem solving skills.
  • Excellent communication skills; written, oral and presentation.
  • Outstanding organizational skills; demonstrated interpersonal skills
  • Fluent English required; additional languages a plus.
  • Self-motivated and ability to work/travel independently.
  • Demonstrated ability to execute and deliver under challenging circumstances.
  • Ability to interact and build relationships with internal and external stakeholders.
  • Comfort working in an international work environment.
 
skills: Special Requirements

Must be a US Citizen


Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Special Requirements

Must be a US Citizen 

qualification

Qualifications:

  • 3-7 years of relevant work experience. (Senior)
  • 8-12 years of relevant work experience. (Manager)
  • Experience in public and/or internal audit with emphasis on both IT and Financial audit. Big 4 experience a plus.
  • Must have a thorough understanding of general IT controls and exposure to financial controls and processes.
  • Bachelor's degree; Master’s degree a plus. IT, MIS, Accounting, or Finance degree preferred.
  • Professional certifications a plus (CISA, CIA, CISSP, CPA).
  • International and/or financial services industry experience a plus.
  • Excellent analytical, quantitative, and problem solving skills.
  • Excellent communication skills; written, oral and presentation.
  • Outstanding organizational skills; demonstrated interpersonal skills
  • Fluent English required; additional languages a plus.
  • Self-motivated and ability to work/travel independently.
  • Demonstrated ability to execute and deliver under challenging circumstances.
  • Ability to interact and build relationships with internal and external stakeholders.
  • Comfort working in an international work environment.

 

responsibilities

Responsibilities:

  • Identify, document, and evaluate the Company's IT, financial, and operational internal controls.
  • Plan the audit scope, develop the applicable testing plan, and assist with the global risk assessments.
  • Perform, document, and manage various audit projects (Sarbanes-Oxley IT/Financial and Operational) at corporate and subsidiary locations.
  • Work would include interviews/walkthroughs, audit testing, and documentation of results/deficiencies.
  • Provide advisory services to the organization’s management and staff.
  • Provide management, ongoing training, coaching and supervision to audit staff.
  • Coordinate with external auditors on the Sarbanes-Oxley review.
  • Work directly with Audit Director to report results of audit reviews and testing.
  • Preparation of board quality audit reports to Audit Committee and members of senior Management.

educational requirements

Bachelors