"Alerted.org

Job Description

Day to Day:

Insight Global is looking for an IT Audit Associate to work in Independence, OH or remote in EST! This person will be heavily working through testing of controls. This person will be retrieving evidence to support test of design & test of effectiveness for controls, as well as taking and completing testing templates to conclude on the effectiveness of the controls.

They will work as an extension of the Risk & Advisory Services team and providing outstanding service to their valued clients.

Daily Responsibilities:

• Evaluate the adequacy and effectiveness of internal controls.

• Develop and execute annual IT audit plans and documenting and testing IT processes for Sarbanes Oxley compliance.

• Recognize any internal control weaknesses and lack of compliance with internal procedures and policies, which may result in inadequate, inefficient, or ineffective operations.

• Assistance in preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.

• Review procedures and design/implement new and enhanced controls.

• Preparation of audit reports for senior management that clearly and concisely communicate control issues, business impact, and management action plans.

• Review system backup disaster recovery and maintenance procedures and design/implement new and enhanced controls.

• Serve in consultative role for clients seeking third-party assessments of IT environment

• Supervise and review associates’ work and provide constructive feedback after having been on the team for at least a few months.

PR: $40-45/hr

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 Accounting, Finance or Information Technology

• 1-3 years of combined IT technical and audit experience

• Knowledge of Sarbanes Oxley legislation and impact, COBIT and COSO

• Recent experience in SOX Audits

• Understanding of ERP systems, including general computer and application controls

• Ability and background in performing audits (document process flows/narratives, assess design/operational effectiveness of internal controls over) • Experience in public accounting or publicly traded organization’s Internal Audit or IT department

• Strong project management skills and ability to meet work-plan specifications and deadlines

• Demonstrates ability to communicate verbally and in writing throughout all levels of organizations, both internally and externally

o Strong documentation skills including detailed note taking, the ability to take processes and concepts from verbal meetings and document them in written form, email communication with professional etiquette, etc.

• Proficient use of applicable technology – MS office including Teams, audit software tools, etc.

• CISA