Senior IT Internal Audit - en Madrid | [B-961]

Senior IT Internal Audit - en Madrid | [B-961]

20 may
|
Reconocida empresa
|
Madrid

20 may

Reconocida empresa

Madrid

ESSENTIAL DUTIES AND RESPONSIBILITIES:



Coordinate with IT personnel across the organization to implement required controls and ensure that process is followed to maintain appropriate evidence as required by the specific control.



Responsible for working with process owners and external auditors to facilitate the execution of management's annual internal controls assessment in accordance with Sarbanes Oxley Act as well as other IT related audits



Support the senior manager and the team in analytical review of control gaps and escalate possible critical issues to IT and team





Identify risk and control gaps and partner with the IT department to ensure internal control guidelines exist in Laureate systems and applications to ensure SOX compliance



Support in the preparation and/or review of reports that are requested for the reporting of SOX and IT Internal Audit related information



Work with SOX leadership to communicate, both written and verbal, to IT application owners the results of testing the effectiveness of the ITGC controls, and remediate any exceptions



Responsible for tracking and monitoring IT remediation efforts



Evaluate user access to ensure appropriate segregation of duties are in place



Help ensure IT General Controls are considered throughout the new system implementation projects; review documentation for new IT processes that impact SOX compliance, as required



REQUIREMENTS



Bachelor's degree in technology, business or accounting, graduate degree preferred



Minimum of 3 years of experience in IT and/or auditing work experience.



Minimum of 2 years of experience in SOX IT Compliance.



Strong change management and negotiation skills with ability to work within a matrix-run organization



Experience in developing and deploying best practices, policies, procedures and processes.



Excellent written, verbal and communication skills.



CISA, CISM or equivalent professional certification desirable



BUSINESS COMPETENCIES:Technical Knowledge



Excellent Oral and Written Communications Skills



Sense of Urgency



Team player



Good execution skills



Detail orientation, and the ability to record, organize, and communicate detail



Well Noun University



Career development

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