Senior Auditor, IT Audit

This is a fully remote position, open to applicants in Nicaragua.

📋 Description

• Support the execution and documentation of the IT SOX program scoping.

• Offer insights on IT processes, risks, and controls, including IT general controls and IT-dependent business process controls, such as application controls and report-reliant controls.

• Collaborate with various IT teams (Corporate IT, Finance IT, Engineering) to provide advice on IT risk management and the continuous assessment and revision of IT policies, procedures, SOPs, flowcharts, data flow diagrams, and narratives.

• Oversee the execution of internal audits and address the requirements of internal and external auditors, which includes planning and coordinating walkthroughs and testing of IT general controls, application controls, and key system-generated reports. This also encompasses a review of internal audit testing work papers.

• Assess and ensure timely remediation of identified control deficiencies.

• Monitor audit issues, initiate follow-up actions, and offer control recommendations to management to guarantee appropriate measures are implemented for all suggestions.

• Keep an eye on emerging risks and assist in the project management of control design for new products, processes, system implementations, or newly identified areas from the Internal Audit risk assessment. Work closely with process owners and project teams to ensure necessary internal controls are established prior to launch.

• Contribute to the preparation of executive presentations and take part in regular SOX meetings.

⛳️ Requirements

• A Bachelor's degree in a relevant field such as information systems, computer science, business, finance, or accounting is required.

• At least 2 years of experience in internal or external auditing, with a focus on IT auditing, preferably with public companies that have complex IT environments or with Big 4 accounting firms.

• A thorough understanding of general computer control areas, the IT governance framework (COBIT), Sarbanes Oxley, and the COSO framework.

• Strong communication skills, with a demonstrated ability to convey complex IT risks, their implications, and necessary action plans to those outside of Internal Audit (e.g., Finance, IT, and Engineering).

• One or more of the following professional certifications is preferred: Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or Certified Information Privacy Professional (CIPP).

• Proficient in using spreadsheet, presentation, and flowcharting software tools.

🏝️ Benefits

• Subsidized Meals

• Transportation

• Employee Stock Purchase Plan (ESPP)

• Mental Health & Family Forming Benefits

• Private Life Insurance

• On-site Clinic and Remitly Doctor

• Continuous learning tools & certification programs

• Two consecutive days off