The Irvine Company

IT Internal Auditor

The Irvine Company

101 Innovation Dr, Irvine, CA 92617, USA
Full-TimeDepends on ExperienceMid-LevelBachelors
Job Description

Lead definition of to-be state including creation and maintenance of PDD and SDD throughout the project lifecycle. Understand business and technical requirements to effectively coordinate process definition, detailed documentation, solution design, user acceptance testing (UAT), and deployment activities. Support UAT and deployments to production and between environments. Apprises management of control weaknesses, fraud instances, operational weaknesses, and identifies opportunities for improvement. Completes audit fieldwork, creates and maintains accurate fieldwork documentation, responses and reports. Communicates or assists in communicating the results of audit and special projects effectively via written reports and oral presentations to management. Completes scheduled audits and projects in a timely manner. Provide subject matter expertise where needed.

Where is this job?
This job is located at 101 Innovation Dr, Irvine, CA 92617, USA
Job Qualifications
  • Big 4 CPA firm experience is strongly preferred.

  • At least 2 years of audit experience in a corporate setting that preferably includes Real Estate experience

  • Ability to identify deficiencies and noncompliance with established policies, rules, regulations and protocols

  • Experience in automation implementation using Agile methodologies or robotics tool-specific methodologies preferred.

Required Skills
  • Agile methodologies

  • Time Management Skills

  • Building effective relationships

  • Strong business acumen

  • User Acceptance Testing (UAT)

  • Automation implementation

Soft Skills
  • Results Oriented

  • Verbal communication

  • Detail Oriented

  • written communication

  • Self-Driven

  • Problem-solving and resourcefulness

  • Strong organizational skills

  • Flexibility/Adaptability

Compensation

According to JobzMall, the average salary range for a IT Internal Auditor in 101 Innovation Dr, Irvine, CA 92617, USA is $85,000 to $108,000 per year. This salary range may vary slightly depending on the individual's experience, qualifications, and the company they are employed by.

Additional Information
The Irvine Company is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedSeptember 6th, 2022
Apply BeforeSeptember 18th, 2025
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About The Irvine Company

With diversified operations throughout coastal California, Irvine Company brings to life neighborhoods and sustainable communities and is known best for its creation of the all-new City of Irvine and Newport Coast – one of America’s most desirable regions.

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