Senior Technology Auditor, GA&A

Responsibilities

• Perform risk-based reviews and compliance audits of end-to-end processes and IT resources across the company globally.
• Evaluate design and operating efficiency of internal controls over financial reporting and perform SOX 404 ITGC testing.
• Lead audit engagements (guidance, delegation, feedback) and help plan audits, execute testing, document work, and present findings/recommendations to management.
• Coordinate with multi-functional/cross-geographical teams; capture/analyze information to identify risks and controls.
• Systematically test and evaluate controls for effectiveness, information reliability, and legal/regulatory compliance; recommend control improvements and support remediation follow-up.
• Leverage digital tools to execute audits and provide insights.

• BA/BS required.
• 2+ years IT, audit, assurance, or advisory experience (Big 4/leading risk advisory/public accounting preferred).
• Understanding of IT and Information Security Management Frameworks required.
• Experience in cyber security risk/control preferred; SAP HANA preferred.
• Strong analytical, communication, and presentation skills; ability to interact with all management levels; collaborative team orientation.
• CISSP/CISA/CRISC/CIA strongly preferred.
• Willingness to travel up to 40%.

• Analytical reasoning
• Audit & compliance trends/reporting
• Data analysis
• Risk assessments
• Internal auditing/controls
• Issue escalation
• Problem solving
• Process orientation
• Professional ethics

• Vacation 120 hrs/yr;
  Sick time 40 hrs/yr (CO 48; WA 56)
• Holiday pay (incl. floating): 13 days/yr
• Work/personal/family time up to 40 hrs/yr;
  Parental leave 480 hrs;
  Bereavement leave 240 hrs (immediate);
  Caregiver leave 80 hrs (52-week rolling);
  Volunteer leave 32 hrs;
  Military spouse time-off 80 hrs/yr.