Senior IT Internal Auditor
Driven Brands Inc.
full-time
Posted on:
Location Type: Remote
Location: Remote • North Carolina • 🇺🇸 United States
Visit company websiteSalary
💰 $76,700 - $137,000 per year
Job Level
Senior
About the role
- support the IT Internal Audit Manager in driving SOX compliance throughout a complex decentralized operating environment
- Perform testing of ITGCs, automated controls, interfaces, tools, and key reports, and selected Business Process controls for design and operating effectiveness
- Assist in planning SOX testing activities, including walkthroughs, risk assessments, control design understanding, population requests, and documentation
- Collaborate with Business Process auditors to ensure complete and comprehensive coverage of financial reporting risks
- Communicate findings, gaps, and process improvements to team leaders, control owners, and other non-audit stakeholders
- Track remediation and control improvement efforts to align with audit methodology
- Coordinate with the external auditors by providing requested evidence and clarifications and partnering on reliance strategies as needed
- Work closely with the IT compliance and IT operations team to understand change management, logical access, computer operations, and other IT-related risks that impact financial reporting
- Develop a strong professional relationship with process owners, control owners, and control performers at in-scope audit locations
- Participate in the execution of operational, financial, and compliance internal audits and special projects while ensuring quality and timeliness
- Work effectively in a remote team environment to plan and perform audit procedures, including the presentation of findings, risks, and recommendations to business process owners and senior and executive management
- Balance the dual role of independent, objective assurance provider and consultative business partner; guide continuous improvement
- Develop and maintain knowledge of company policies and procedures, and current developments across the industry and in the auditing profession
Requirements
- Bachelor’s or Master’s degree in Accounting, Information Systems, Business Management or related discipline
- At least 3 years of experience in external audit, internal audit, or related compliance functions (Big 4 or public accounting experience a plus)
- CISA, CIA, CPA, CFE, and/or other relevant certifications
- Working knowledge of SOX, ITGCs, automated controls, system development lifecycle, and financial reporting risks
- Outstanding verbal and written communication skills
- Exceptional organization, time management, and critical thinking skills
- Ability to manage multiple projects and due dates simultaneously
- Ability to prioritize multiple tasks in a fast-paced environment while adhering to strict deadlines and producing quality work
- Strong proficiency in Excel (visual basic, power query, pivot tables and macros)
- Knowledge of US GAAP, US GAAS, The IIA Standards, NIST, CSF, and COSO criteria
Benefits
- health and wellness benefits including paid time off and holiday pay
- Get early access to 50% of your earned wages at any time through our myFlexPay program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
SOX complianceITGCsautomated controlsfinancial reporting riskssystem development lifecycleExcelvisual basicpower querypivot tablesmacros
Soft skills
communication skillsorganizationtime managementcritical thinkingproject managementprioritizationindependent assuranceconsultative partnershiprelationship buildingteam collaboration
Certifications
CISACIACPACFE