Lead Internal Auditor (IT)
Job Description
Genesis10 is seeking a Lead Internal Auditor (IT) for a leading company in San Diego, CA. This is a remote 6-month contract role with the possibility of extension. Candidates applying must be a US Citizen or Green Card Holder and able to work on a W2 basis directly with Genesis10.
80-90/hr W2
Job Duties:
About Genesis10: Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
#DIG10-OH
80-90/hr W2
Job Duties:
- Work closely with internal audit teams on integrated scoping and testing controls in accordance with COSO and COBIT frameworks.
- Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and provide value adding recommendations. You apply risk and control objective concepts to assess control design and develop a test approach for the key controls.
- Ensure the completion of high-quality integrated walkthrough design documentation, which demonstrates your understanding of IT processes, key reports reliance, identified risks, and design of controls (including Management Review Control requirements).
- Execute quality SOX 404 control testing to evaluate control effectiveness with complete and accurate deliverables and conclude results in a timely manner with minimal review notes to ensure compliance with US GAAP and best practices.
- Discuss with management and report control design deficiencies and controls not operating as designed and provide suggestions to management on ways to mitigate risk or enhance the effectiveness of processes. Validate with management the resolution and implementation of corrective action plans.
- Leverage data-driven approaches to analyze business processes, including business reliance on technologies, to assess controls/risks and design audit procedures. You work on complex transactions/issues where analysis of situation or data requires an in-depth evaluation, or you may provide guidance to staff auditors. Experience with data analytics audit a plus.
- Communicate complex technical issues in simplified terms to the relevant IT And non-IT Business System owners.
- Perform other duties, special projects, and/or various internal audits, over a board range of IT controls, to adequately meet the audit/project objectives, changing business conditions and/or requirements, identify opportunities for process improvements, and effectively.
- Support the preparation of audit testing results presentations and provide regular controls compliance metrics reporting and tracking.
- Keep abreast of regulatory and IT compliance developments within or outside of the company as well as evolving best practices in compliance control.
- A Bachelor's degree in Computer Information Systems, IT, or related. Programming knowledge a plus. You bring 6-10 years minimum relevant hands-on IT audit experience, including IT SOX compliance, IT application and operating system audit experience, including and at least 5 years from public accounting firm (Big4 a plus).
- Demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects.
- In possession of or working towards a professional certification as a Certified Information Systems Auditor (CISA), CISM, CIA, and/or CISSP certification. Training in security/cloud audit a plus. You continue to develop new skills and stay abreast of applicable laws and the latest regulatory/SEC/audit requirements.
- Have proven experience in testing over IT General Controls (ITGC), IT Application / Configuration/ Automated controls, key reports, and project leadership from a large manufacturing company
- Have a strong and current understanding of auditing standards and practical hands-on experience evaluating risk and executing internal audit programs. You have a strong understanding of control frameworks (COSO, COBIT, ISO, PCAOB, NIST), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus.
- Hands-on knowledge and experience in testing ERP systems, Oracle EBS preferred, Oracle Fusion, Warehouse Management System, and FCCS. Healthcare manufacturing experience a plus.
- Demonstrate proven organizational, time-management, analytical, and communication skills and an ability to work both in teams and independently to effectively execute projects.
- Experience in auditing new system implementations (SDLC) for SOX control requirements a plus; and can provide guidance and recommendations for improvements to meet trending compliance requirements.
- Must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.
- Have a flexible schedule to work with our global audit team and international Finance, Functional, and IT teams.
About Genesis10: Ranked a Top Staffing Firm in the U.S. by Staffing Industry Analysts for six consecutive years, Genesis10 puts thousands of consultants and employees to work across the United States every year in contract, contract-for-hire, and permanent placement roles. With more than 300 active clients, Genesis10 provides access to many of the Fortune 100 firms and a variety of mid-market organizations across the full spectrum of industry verticals.
For contract roles, Genesis10 offers the benefits listed below. If this is a perm-placement opportunity, our recruiter can talk you through the unique benefits offered for that particular client. Benefits of Working with Genesis10:
Access to hundreds of clients, most who have been working with Genesis10 for 5-20+ years.
The opportunity to have a career-home in Genesis10; many of our consultants have been working exclusively with Genesis10 for years.
Access to an experienced, caring recruiting team (more than 7 years of experience, on average.)
Behavioral Health Platform
Medical, Dental, Vision
Health Savings Account
Voluntary Hospital Indemnity (Critical Illness & Accident)
Voluntary Term Life Insurance
401K
Sick Pay (for applicable states/municipalities)
Commuter Benefits (Dallas, NYC, SF)
Remote opportunities available
For multiple years running, Genesis10 has been recognized as a Top Staffing Firm in the U.S., as a Best Company for Work-Life Balance, as a Best Company for Career Growth, for Diversity, and for Leadership, amongst others. To learn more and to view all our available career opportunities, please visit us at our website.
Genesis10 is an Equal Opportunity Employer. Candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
#DIG10-OH
Genesis10 is an Equal Opportunity Employer/Minorities/Female/Disabled/Veteran
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