Audit Senior - IT Audit

We're looking for an Audit Senior - IT Audit to join our team. This is a remote role. Joining the Audit and Assurance team in Lakewood. Reports to the Internal Audit Manager. Travel is about 20%, mostly to plants and regional offices. You can work from home anywhere in the US. We have no office requirement. Normal working hours, Monday to Friday. Please make sure you have a quiet place to work and a solid internet connection.

Your responsibilities:

• Test IT general controls with the IT audit team (access, change management, backups)
• Review expense reports, purchasing card activity and vendor setups for fraud risk.
• Document process narratives, flowcharts and risk and control matrices.
• Write clear findings with root cause and practical recommendations.

You'll need:

• 7+ years of internal or external audit experience.
• Bachelor's degree in accounting, finance or information systems.
• Strong Excel skills; data analytics tools a plus.

Pluses:

• Manufacturing or distribution industry background.
• Spanish for audits at Latin American sites.
• IT general controls testing experience.

What you get:

$109,000 - $133,000 per year

• Health insurance.
• 401(k) with a 100% match up to 5%.
• Paid holidays.

A bit about us:

Our advisors handle retirement planning, investment management and estate coordination for about 900 households.

Applicants must be authorized to work in the U.S.

No agencies or third-party recruiters, please.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at High Point Lending.