IT Senior Internal Auditor - Judge Group

Role: IT Senior Internal Auditor

Location: Greeley, CO

Job Type: Full Time

Purpose and Scope/General Summary:

•We are seeking candidates for an Internal Audit role based at our Corporate Office in Greeley, CO that will focus specifically on Information Technology (IT) audits. The mission of our Internal Audit team is to be a trusted business advisor, adding value and helping the organization meet its strategic objectives. Our IT Internal Auditor will represent our department by being professional, responsible, punctual and motivated to go above and beyond the call of duty. We are seeking candidates who are highly detail-oriented and organized with excellent analytic and problem-solving abilities. Most importantly we are seeking a team player who can work effectively with team members at all levels throughout the organization.

Responsibilities:

•Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company

•Be a contributor, and eventually a potential leader, of the success of the IT SOX programs.

•Follow up with management on previous audit findings to ensure action plans have been completed

•Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans

•Provide guidance to IT groups as it relates to control interpretation, applicability and practice

•Lead the IT control walk-throughs to determine necessary/applicable modifications

•Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews

•Ownership and accountability for the IT General Controls and Application Controls Testing

•Assist in the development of a combined assurance approach and work with, and co-ordinate work with external audit, when required

•Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff

•This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the values daily

• Perform special projects as needed

•Other duties assigned

Qualifications:

•Minimum 2-3 years of prior IT Audit experience is required

•Bachelor's Degree in related field (i.e. Computer Science, Information Systems, Accounting)

•Strong understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation)

•Understanding of multiple technology domains including software development, Windows, database management, networking preferred