Senior IT Auditor, Corporate Audit Services

How you will impact the organization…

Corporate Audit Services (Internal Audit’s) mission is to enhance and protect organizational value, by providing risk based and objective assurance advice and insight to CCSI management and employees.   The Senior IT Auditor role is a key component to executing Internal Audit’s strategic plan authorized by the Audit Committee, CEO and CFO, aimed at achieving our mission.  The Senior IT Auditor reports to the Senior IT Audit Manager.

The value you will deliver…

• Assess technology processes and workflows for design gaps and operational inefficiencies.
• Execute and assist with the risk-based financial audits, compliance audits and special projects as a residence expert or a part of a co-sourced arrangement.  This includes a significant focus on CCSI’s SOX compliance work for IT General Controls and Application Controls.
• Produce re-performable workpapers that support conclusions reached and can be relied upon by external auditors and other compliance organizations.
• Communicate audit findings and recommendations to stakeholders that are clear, concise and measurable.
• Partner with business stakeholders providing useful and insightful value-added feedback to management.
• Liaise with our external auditors on SOX compliance efforts.
• Collaborate with cross-functional teams to understand evolving business and technology processes.
• Consult on internal control design within key IT initiatives and system implementations.
• Contribute to the enhancement of internal audit methodologies.
• Participate in training and development activities to stay current with audit standards, tools and technologies.
• Perform other duties and responsibilities as required, assigned, or requested. Consensus reserves the right to add or change duties at any time.

What you will bring to the table…

• Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting or Business Administration.
• 3+ years’ experience within internal audit, SOX and/or public accounting.
• Strong understanding of IT General Controls, including but not limited to Logical Security, Change Management, Physical Security, Application Controls and Operations.
• 1+ years’ experience managing projects; ability to multitask, prioritize, and meet time sensitive deadlines.
• 1+ years’ experience with audit methodology and the use of various tools, sampling, testing and documentation techniques.
• 1+ years’ experience analyzing data to provide insights
• Proficiency in MS Office (i.e., Word, Excel, PowerPoint, Visio).
• Experience using audit management software (e.g.,LogicGate), general ledger systems (e.g., Oracle Fusion)
• Experience with Data Analytics (i.e., SQL, Tableau, Power BI) and/or Automation tools (i.e. Alteryx, Python, Blue prism) are a Plus.
• Proactive, analytical thinker with the ability to work independently and with minimal supervision.
• Ability to execute CCSI’s SOX phases for various business cycles, from process flow, testing of design / walkthrough and test of operating effectiveness for internal controls.
• Demonstrated understanding of Big-4 and PCAOB work paper documentation standards for SOX compliance.
• Strong verbal and written communication skills.
• Take command of areas assigned concurrently with enthusiasm and sense of urgency.
• Ability to effectively lead meetings and ask probing questions.
• Demonstrated understanding of and/or ability to quickly learn complex audit areas (e.g., on-premise internally developed systems, cloud based technology, performing system / key report benchmark testing).
• Successful abilities to balance multiple key stakeholders from different departments.
• Strong intellectual curiosity to learn and adopt emerging technologies and tools.

You will stand out if you also have…

• 1+ years’ experience with executing comprehensive benchmark testing of IPE and key reports for completeness and accuracy.
• Previous experience with consulting on system implementations
• Technology industry experience.
• CISA certification or equivalent technology certifications

Additional details…

• Location requirements: Fully remote within the U.S. (Los Angeles OR Southern California is a plus.)
• Travel requirements: Up to 10% travel
• Physical requirements: Must be able to sit for long periods, as well as, handle long periods of screen time
• Technology requirements: Reliable, high speed internet
• Eligible for sponsorship: No. This role is not eligible for Visa Sponsorship

The salary range for this role is $110,000 - $120,000 USD annually.  The total compensation package for this position is negotiable and may also include [annual performance bonus, ESPP, enhanced time off packages and benefits.]