Advantage Sales & Marketing

Advantage Sales & Marketing. Position Summary: The Senior IT Auditor will report directly to the IT Audit Manager.. Essential Job Duties and Responsibilities:Assist the IT Audit Manager in developing and executing a risk-based IT audit plan for ASM including tracking audit findings through to remediation.. Help with company-wide enterprise risk management program including the administration and maintenance of the Company's risk assessment tool.. Prefer Experience with SOXHub (SOX compliance tool) and Risk Oversight (Risk assessment tool).

senior it auditor

Advantage Sales & Marketing Senior IT Auditor Seattle , Washington Apply Now Senior IT AuditorJob LocationsUS-CA-Los Angeles | US-MO-Saint Louis | US-WA-Seattle | US-CO-Denver | US-IL-ChicagoPrimary Posting Location : CityLos AngelesPrimary Posting Location : State/ProvinceCAPrimary Posting Location : Postal Code90001Primary Posting Location : CountryUSRequisition ID2024-431318Position TypeFull TimeCategoryProfessional: (IT, Finance, Legal, HR, Talent Acquisition, Administrative, Customer Service)MinimumUSD $75,000.00/Yr.MaximumUSD $105,000.00/Yr.SummarySenior IT AuditorThe Company is one of North America's leading sales and marketing agencies specializing in outsourced sales, merchandising, category management and marketing services to manufacturers, suppliers and producers of food products and consumer packaged goods. The Company services a variety of trade channels including grocery, mass merchandise, specialty, convenience, drug, dollar, club, hardware, consumer electronics and home centers. We bridge the gap between manufacturers and retailers, providing consumers access to the best products available in the marketplace today.Position Summary: The Senior IT Auditor will report directly to the IT Audit Manager. This person will be a key member of the Internal Audit team and will work closely in partnership with senior managers throughout the Company to assess the Company's processes for identifying and managing IT, accounting and business risk and delivering organizational effectiveness and efficiency.The associate selected for this position will have a proven background in IT Auditing and be able to demonstrate superior business acumen.Essential Job Duties and Responsibilities:Assist the IT Audit Manager in developing and executing a risk-based IT audit plan for ASM including tracking audit findings through to remediation.Review and test the Company's Section 404 compliance efforts, including control definition, self-assessment and testing and report the results.Includes testing of General Computer Controls, Automated Controls and Key Reports.Includes testing of SDLC projectsWork with the Company's external auditors and external consultants.Develop strong relationships with clients, teaching them how to think about identifying and mitigating risks in their environmentCommunicate findings with clients in a timely manner, obtaining client agreement on root cause of issues and commitment to implement recommendations.Write comprehensive, yet easy to understand, audit reports for presentation to management at the conclusion of each audit.Follow up and appraise implementation of corrective action.Help with company-wide enterprise risk management program including the administration and maintenance of the Company's risk assessment tool.Help with the administration and maintenance of the Company's SOX compliance tool.Qualifications:(Required) Bachelor's Degree or equivalent experience3+ Years of experience in IT auditing of SOX control environments.Public Accounting experience preferred, but not requiredPrefer certification as a Certified Information Systems Auditor.Prefer Experience with SOXHub (SOX compliance tool) and Risk Oversight (Risk assessment tool). Both programs are produced by AuditBoard.Excellent written communication and verbal communication skillsGood interpersonal skillsAnalytical and research SkillsBenefits:Work from homeFlexible vacation and personal time off (PTO)Paid holidays401(k) matchingHealth, Dental and Vision insuranceFlexible Spending Accounts (FSAs)LiveWell Benefits and ProgramsCompany-paid Life, AD&D and Disability insuranceVoluntary benefits including #J-18808-Ljbffr

START NEW SEARCH