Description:
We are seeking a Senior IT Internal Auditor who will be responsible for Sarbanes-Oxley (SOX) Information Technology General Control documentation, testing, and remediation. This role will promote internal control awareness and work closely with our external auditor, IT Governance, Cybersecurity, and RDO Operations personnel to provide ITGC S-Ox audit results and recommendations.
What You'll Be Doing
- Assist with the audit plan and risk assessments
- Prepare walkthrough documentation for S-Ox in-scope IT systems and applications to evaluate the design effectiveness of the company’s internal controls.
- Prepare ITGC and application control testing workpapers and document results.
- Identify control weaknesses and/or control gaps and develop recommendations for risk mitigation and process improvement. Identify opportunities for improved efficiency and effectiveness of existing processes.
- Track audit remediation actions, help develop solutions, and report on the status.
- Assist with providing internal control subject matter expertise for new policies, standard operating procedures, or tools being developed.
- Partner with the IT Governance Team to define ongoing control testing processes & procedures.
- Coordinate with external auditors and Blackbaud operations teams to obtain audit evidence for in-scope IT systems to support the year-end financial statement audit.
What We'll Want You To Have
- Bachelor’s degree in IT, Accounting/Finance, Audit, Security or a related field or equivalent processional experience preferred
- 4+ years of experience in IT Internal Audit or IT External Audit in public cloud environments (Azure and/or AWS); Big 4 IT audit experience preferred.
- In-depth knowledge of Sarbanes Oxley (S-Ox and strong understanding of segregation of duties, logical access, and change management principles.
- Strong analytical and problem-solving ability, driven to continuously strive for excellence.
- Excellent interpersonal and communication skills, both written and verbal, with the ability to collaborate in both team and matrixed environments.
- Good planning and organizational skills with ability to multi-task to balance and prioritize work amongst multiple teams and stakeholders.
- Ability to understand and assess complex business processes and IT systems.
- Experience with Workday and/or Salesforce a strong plus.
- CPA, CIA, CISA or other relevant certifications preferred.