AVP IT, Internal Audit

A global multibillion-dollar leader in their industry is seeking an AVP, IT Internal Audit to join their growing team of Internal Auditors! This company continues to lead the charge and provides both stability and growth within its organization.

What You’ll Be Doing:

  • Develop and administer a 3-year rotational Internal Audit Plan
  • Establish direction and focus of major audits
  • Work with business managers to administer ad hoc audits in accordance with company priorities
  • Lead and perform SOX and SOC ITGC and automated Control testing
  • System implementation reviews
  • ITGC

What You’ll Need:

  • CPA, CISA, or CIA
  • Banking, Mortgage/Lending, Public Accounting industry experience
  • 7-10+ years of IT Audit Experience
  • Advanced technical Skills (AWS, Oracle, SQL, etc.)

What’s In It For You:

  • Amazing benefits!
  • 401K Match
  • 3 weeks PTO, 6 sick days, 9 holidays
  • Gym On-site
  • Private chef on-site
  • Business Casual Dress code

Related Post

Sanitation PorterSanitation Porter

Job Qualifications:   ·         Good communications, organizational, problem solving and teaming skills. ·         Ability to perform physical cleaning responsibilities. ·         Ability to read specifications of materials used in sanitation. ·        

Brand AmbassadorBrand Ambassador

Position: Brand Ambassador Location: Employment Type: Full-Time Reports to: Managing agency Works closely with: Heaven’s Door Marketing Team, Heaven’s Door local sales team of Direct Reports : 0 Summary An