The organization's primary mission is to provide independent, objective assurance and
advisory services to assist management in maintaining compliance with government and industry
regulations, mitigating risk, and achieving operational excellence. To this end, the Senior
Technology Auditor will be responsible for conducting risk-based reviews and compliance audits
of end-to-end processes and information technology resources across the organization globally. Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e.g., Cyber Security, ITGC's,
Infrastructure, Privacy, Third Party.)
Responsibilities: • Perform audits with limited supervision from IT Audit Managers and Leads • Often leads a team of auditors during audit engagements providing guidance, delegation,
and feedback • Independently assesses the design and operating efficiency of internal controls over
financial reporting • Coordinate and manage interactions with multi-functional and cross-geographical teams,
internally and externally, as necessary • Coordinates & performs ongoing control testing consistent with the SOX 404
program guidelines • Capture and analyze information to identify key risks and corresponding controls. • Systematically test and evaluate controls to verify operations efficiency and
effectiveness, information reliability, and compliance with applicable laws and
regulations • Recommend control improvements • Communicate findings and recommendations to management • Document audit work using automated audit management tools • Follow-up on the status of the remediation plan. • Identifies internal control standard methodologies and promotes their adoption across the
enterprise • Leverage digital tools to execute audits and provide insights
Qualifications • A Bachelor's degree (BA/BS) is required • A minimum of 4 years of information technology, audit, or assurance and advisory
experience is required, preferably with a Big 4 or leading risk advisory/ public accounting
firm • A good understanding of IT & Information Security Management Frameworks is
required • Experience in Cyber Security risk and control is preferred • Experience with SAP HANA is preferred • Analytical skills; specifically, the ability to assess and decompose processes utilizing a
risk and control focus • Exposure or understanding of internal control concepts and processes with practical
experience in regulatory compliance, internal audits, risk management, process
improvement preferred • High level of self-confidence, strong people and client management skills and proven
leadership ability, strong influencing skills • Experience interacting with all levels of management is required • Professional security, audit, or control-related certification, such as CISSP, CISA,
CRISC, or CIA, is strongly preferred • Excellent presentation and written communication skills • Must have the ability to work in a highly collaborative, team-oriented environment. • Willingness to travel domestically and internationally is required
EEO Statement:
Eight Eleven Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, national origin, age, sex, citizenship, disability, genetic information, gender, sexual orientation, gender identity, marital status, amnesty or status as a covered veteran in accordance with applicable federal, state, and local laws.