• Sr. Internal Auditor IT

    Insight Global (Los Angeles, CA)


    Job Description

    The Senior Internal Auditor, IT will lead and execute the company's audit plan, including SOX compliance and operational audits, under the direction of the Director, Internal Audit. This role requires strong audit knowledge, effective communication skills, and the ability to work independently in a dynamic environment.

    Day-to-Day Responsibilities:

    •Execute the SOX program, including conducting walkthroughs, testing IT controls, identifying control gaps, and monitoring remediation.

    •Lead IT operational audits from planning to completion, including risk assessment, objective setting, audit fieldwork, and documentation.

    •Participate in risk assessment and planning discussions to define audit objectives and develop audit programs.

    •Develop remediation strategies to enhance internal control effectiveness.

    •Contribute to internal department initiatives, such as training, development, and other internal reviews.

     

    We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.

    Skills and Requirements

    •Bachelor's Degree in Computer Science, MIS, Accounting, or Finance.

    •3-5 years of experience in internal audit or public accounting (1-2 years as SR.)

    •Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Internal Auditor (CIA) preferred.

    •Working knowledge of IT general controls, system development lifecycle methodology, and application controls.

    •Excellent relationship management capabilities. •Experience with IT cybersecurity, data protection, and/or PCI assessments.

    •Data analytics skills and experience.

    •Ability to travel up to 30%.