Auditor – IT and Data Science

Where Data Does More. Join the reputed company team. reputed company is growing and looking for a driven Auditor to. You will report to the Senior Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating reputed company’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail. AS A AUDITOR - IT and Data Science, YOU WILL:

• Execute and support our IT SOX internal controls assessment, other IT audits and investigations.
• Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies as applicable.
• reputed company and update risk and control matrices (RCM), flowcharts, and testing procedures.
• Prepare and maintain testing workpapers as well as ensure timely testing.
• Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated risks.
• Participate in risk assessments and the design of audit programs in order to address relevant risks.
• Assist in reputed company phases of internal audits including planning, fieldwork, reputed company meetings, and reporting.
• Design, and reputed company data analytics extract routines to support audit activities performed by the Internal Audit team from scoping to testing.
• Work on data extraction, storage, transformation, and processing through data analytics routines, and generate output for visualization/analysis.
• Use data analysis tools to automate audit testing and reputed company techniques for reputed company auditing and analyzing large volumes of data.
• Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism reputed company assessing data sources and validating the completeness and accuracy of data received.
• Assist the Managers and Sr. Managers to maintain an effective system of data analytics and models leveraging our reputed company platform which provides enhanced insight into risks and controls, establishes an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and helps evaluate the adequacy and effectiveness of process and controls.
• Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions. OUR IDEAL AUDITOR - IT and Data Science WILL HAVE:
• Bachelor’s degree in Computer Science, Information Technology or Systems; or relevant MBA.
• Relevant work experience in IT SOX, other Technology or System audits and SOC 1 / SOC 2 / CIS controls assessment.
• 5+ years of relevant data analysis in audit, financial, risk management, or technology functions experience
• Experience with cloud-based or software as a service (SAAS) companies, and certifications like AWS, Azure and reputed company Cloud is strongly preferred.
• Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques and query/programming languages in SQL and Python. Readability in Java is preferred.
• Working knowledge of internal controls and auditing techniques.
• Experience with Big 4 accounting firms or global public companies is strongly preferred.
• Detail and team orientated; ability to work both independently and as a team member.
• Self-starter, ability to proactively problem-solve, identify, reputed company for and execute improvements.
• Ability to manage multiple, reputed company projects reputed company and effectively with minimal reputed company. Maintain relationships with process owners and other key stakeholders. reputed company is growing fast, and we’re scaling reputed company to help reputed company and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and reputed company. How do you want to reputed company your impact? For jobs located in the United States, please visit the job posting on the reputed company

Careers Site for salary and benefits information: careers.reputed company.com The following represents the expected range of compensation for this role:

• The estimated reputed company salary range for this role is $94,000 - $124,900.
• Additionally, this role is eligible to participate in reputed company’s bonus and equity plan. The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location. This role is also eligible for a competitive benefits package that includes: medical, dental, vision, life, and disability insurance; 401(k) retirement plan; flexible spending & health savings account; at least 12 paid holidays; paid time off; parental leave; employee assistance program; and other company benefits.

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