Senior IT Auditor (13325)

Karrier Job

Senior IT Auditor (13325)

we are looking for Senior IT Auditor!

The Internal Audit senior role sits within Company Global Internal Audit function and will report into the Global Internal Audit Director. This position supports all activities of the Internal Audit function, including, but not limited to Information Technology audits, SOX Compliance, System Implementation reviews and completion of Internal Audits. The company is the global leader in innovative storage and information management services, with over $4.2B in annual revenue, traded on the NYSE and located in over 50 countries.

Főbb feladatok, munkák

Support execution of the global Sarbanes Oxley testing program, including walkthroughs, testing controls, and working with our external auditors.
SOX testing scope covers areas such as: automated controls, access rights, one time only controls, and ITGCs among others.
Perform system implementation reviews, test project assurance, and data conversion/migration controls.
Assist with the completion of the annual Internal Audit Plan related to IT, financial and operational reviews.
At an engagement level, responsibilities include performing research, planning and scoping, conducting interviews, identifying key risks and discussing findings with management.
Where required, work as part of a small team to participate in assurance reviews, investigations and other ad-hoc assignments.
Follow up to ensure remediation/implementation of recommendations.
Assist in the annual SOX financial statement mapping, risk assessment, and scoping process.

Az álláshoz tartozó elvárások

Relevant professional certification (CIA, CISA, CPA, CA, ACCA) or advanced degree.<br /> 5+ years of relevant experience in System Implementation reviews, SOX / IT internal controls, internal audit, corporate accounting, public accounting (Big 4 or mid-size firms preferred), etc.
Working knowledge of Sarbanes-Oxley Act of 2002, Section 404, including a strong understanding of ITGC.
This role requires that the individual be able to independently lead and execute audits (whether IT, Integrated, or SOX).
Able to travel up to 10% of the time including domestic and international travels.
Experience of using ’Audit Board’ platform is desirable

Az állás betöltéséhez előnyt jelent

At company we protect what our customers value most, from the everyday to the extraordinary. We build customer value around the world with a passion for preserving the physical, transforming the digital, and respecting the environmental. We pioneered the industry for global records and information management and have established some of the best customer relationships in the industry with 95% of the Fortune 1000 companies among our 225,000 loyal customers. Here, you’ll bring your expertise and creativity to a workplace that thrives on continuous improvement. Here, you’ll be part of a global workforce that embraces the differences among us. And here, we’ll encourage you to Climb Higher for the benefit of our customers and each other. There is so much more, but enough about us. We can’t wait to hear about YOU.

Amit kínálunk

Be part of an ever evolving global organization focused on transformation and innovation.
A support system where you have a safe place to voice your opinion, share feedback, and be your true authentic self.
Global connectivity to learn from 26,000+ teammates across 52 countries.
Be part of a winning team who embrace diversity, inclusion, and our differences.
Competitive Total Reward offerings to support your career at Iron Mountain, family, personal wellness, financial wellbeing.
In return Iron Mountain offers excellent remuneration, training and prospects associated with a global super brand.

Munkavégzés helye

Budapest

Jelentkezési határidő

1970.01.01

Részletek

Állás, munka területe(i)

Bank / Biztosítás / Pénzintézet

Szükséges nyelvtudás

Szükséges tapasztalat

Foglalkoztatás jellege / Munkarend

Szükséges végzettség

Cégméret

Jövedelem

Biztosított eszközök

Juttatások

Hirdető típusa

Jelentkezés módja

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