
IT Internal Auditor
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.
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.
Agile methodologies
Time Management Skills
Building effective relationships
Strong business acumen
User Acceptance Testing (UAT)
Automation implementation
Results Oriented
Verbal communication
Detail Oriented
written communication
Self-Driven
Problem-solving and resourcefulness
Strong organizational skills
Flexibility/Adaptability
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.
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