IT Auditor
Daktronics
full-time
Posted on:
Location Type: Remote
Location: Remote • 🇺🇸 United States
Visit company websiteSalary
💰 $95,000 - $120,000 per year
Job Level
Mid-LevelSenior
Tech Stack
AzureERPLinuxSQLUnix
About the role
- Plan, conduct, and report results of IT SOX testing.
- Ensure SOX requirements are not impacted or update controls as new software is released.
- Execute SOX and Key Reports test procedures in alignment with departmental and external audit standards.
- Lead and document walkthroughs of IT SOX controls.
- Evaluate the design and effectiveness of IT controls relative to control objectives.
- Identify control deficiencies and recommend remediation strategies.
- Maintain consistency and quality in SOX compliance documentation across the organization.
- Collaborate with Finance, Accounting, and IT teams to leverage IT controls across the business processes, so that business control testing can be minimized, and ensure timely resolution of audit findings.
- Prepare narratives and flowcharts documenting internal control processes.
- Stay current with changes to SOX regulations; ITGCs, ITACs, IPE, and overall IT audit standards.
Requirements
- Bachelor’s degree in Information Systems, Accounting, Finance, or related field is required.
- Preference given to applicants with one or more of the following certifications: CPA (Certified Public Accounting), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE).
- Five-seven (5-7) years of experience in IT audit or SOX compliance.
- Five (5)+ years of IT audit experience in large public companies or accounting firms.
- Knowledge of financial reporting standards (GAAP, IFRS).
- Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements.
- Demonstrated expertise and knowledge in specific functional or technical areas (e.g., COSO, ISACA, SOX, Laws, and regulations).
- Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls.
- Familiarity with technologies like ERP, EPM, Salesforce, Microsoft Azure, Linux/Unix, DevOps tools, Databases, Active Directory, and SQL databases.
- Strong project management skills in remote environments with the ability to lead through influence in cross-functional teams.
- Effective communicator with a proven ability to collaborate across technical and non-technical teams.
- Fluent in English, written and verbal.
- Ability to deal with ambiguity, have difficult conversations, willingness to tackle tough questions, and active listening skills.
- Analytical, conceptual, and problem-solving abilities.
- Natural curiosity, especially for business acumen, processes, and technology.
- Ability to travel by air and ground.
- Ability to travel periodically to other Daktronics locations.
- Valid driver’s license.
- Must be able to meet and maintain Daktronics Qualified Driver status.
- Motor vehicle records will be checked.
- Applicants must be 18 years of age or older.
Benefits
- Competitive compensation
- Meaningful benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT SOX testingSOX complianceIT auditfinancial reporting standardsITGCsITACsIPEinternal controlsCOSOproject management
Soft skills
effective communicatorcollaborationanalytical skillsproblem-solvingability to deal with ambiguityactive listeningnatural curiosityleadershipinfluenceorganizational skills
Certifications
CPACIACISACISSPCFE