Internal Auditor Manager
Iconma
Remote, MA(remote)
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JOB DETAILS
SKILLS
Cloud Computing, Consulting, Detail Oriented, External Audit, Health Plan, Internal Audit, Internet Security, Interpersonal Skills, Organizational Skills, Root Cause Analysis, Sarbanes-Oxley Act (SOX), Systems Administration/Management, Team Player, Testing, Time Management
LOCATION
Remote, MA(remote)
POSTED
2 days ago
Our Client, a Cybersecurity and Cloud Services company, is looking for an Internal Auditor Manager for their Remote location.
Responsibilities:
Requirements:
Why Should You Apply?
ICONMA is an Equal Opportunity Employer. All qualified applicants will receive considerationfor employment without regard to any status protected by applicable law.
Responsibilities:
- Performing walkthroughs to validate controls design for ITGC controls
- Performing ITGC controls testing to evaluate operating effectiveness
- Performing key reports testing and validating last modification dates of key reports and/or system configurations and obtaining appropriate support/approvals from control/process owners if changes are noted
- Identifying control gaps/control deficiencies during testing and determining root cause; collaborate with management to recommend remediation plans and perform remediation testing
- Assisting the Director with external auditor coordination as needed
- Participating in other Internal Audit initiatives/projects as needed
Requirements:
- 8+ years of experience in Internal Audit, Compliance, External Audit (Big 4 or national consulting firm is a plus)
- Self-motivated with excellent organizational and time management skills
- Strong attention to detail
- Display integrity, objectivity and impartiality in performing assignments
- Team-oriented with strong interpersonal skills
- Prior experience using SOX tools such as Auditboard (now Optro) is a plus
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
ICONMA is an Equal Opportunity Employer. All qualified applicants will receive considerationfor employment without regard to any status protected by applicable law.
About the Company
I
Iconma
ICONMA is a global information consulting management firm providing Professional Staffing Services and Project-Based Solutions for organizations in a broad range of industries.
- Corporate Headquarters in Troy, Michigan; 20+ locations worldwide.
- Certified Woman-Owned Business Enterprise (WBE); certified by Women’s Business Enterprise National Council, National Women Business Owners Corporation (NWBOC); and California Public Utilities Commission (CPUC).
- Founded in 2000
- 2000+ Employees
The company was founded on the principle that success is derived from delivering high quality service and resources in the most responsive, flexible, and innovative way. ICONMA invests in people and resources with a single goal: To provide our customers with the highest quality service in the most responsive manner. Through its network of offices, ICONMA provides the resources to help clients maintain their competitive advantage.
COMPANY SIZE
2,000 to 2,499 employeesINDUSTRY
Management Consulting Services
EMPLOYEE BENEFITS
401K, Employee Referral Program, Life Insurance
FOUNDED
2000
WEBSITE
https://www.iconma.com/