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Sr IT Internal Auditor

ARRIS Suwanee Full-Time
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Job Summary
CommScope is lookingfor a seasoned professional to serve as Experienced Senior InformationTechnology (IT) Auditor for the Corporate Audit & Advisory department.  The candidate will join an established team,reporting to the Technology Senior Audit Manager. He or she plays a key role inhelping to embed robust internal controls over technology and a wider role inthe review of our business.  Thisposition will help manage critical aspects of the Technology Audit area of theInternal Audit department including coordination with the Financial / IT groupson Sarbanes-Oxley testing activities, execution of any technology relatedInternal Audit projects, and coordination with external auditors.

Job Responsibilities

  • •Assist with audit project planning, including risk assessment, scope and budgeting of time.
    •Provide subject matter expertise in IT general computer controls (e.g., logical security, change management, operations, disaster recovery), application, infrastructure areas (e.g. firewalls, operating systems, databases, etc.), and strong knowledge of information security risks.
    •Execute IT SOX 404 compliance engagements including, testing internal control design and operating effectiveness, providing guidance to process owners, rationalizing controls, and proactively communicating/tracking control improvement opportunities to completion.
    •Execute audit procedures and document results of testing. This includes being familiar with audit software, data interrogation tools, and documentation standards.
    •Prepare well-written audit findings, including remediation recommendations, submit timely to engagement management for review and follow-up.
    •Lead audit projects demonstrating the ability to review staff audit work to ensure it is well organized and meets test objectives.
    •Provide proactive status updates to the IT Audit leadership, Internal Audit team, IT/process owners, and external auditors.
    •Develop and maintain productive relationships with management and Corporate Audit & Advisory team through individual contact and meetings.
    •Participate in special projects pertaining to IT compliance initiatives, as needed.

•Bachelor's degree in a field such as Business Administration - Finance, Accounting, Computer Science / Computer Information Systems required.
•3 years internal and/or external audit experience required, with at least 2 years project management or audit lead experience.
•CISA/CIA/CPA/CISSP or equivalent certification required.

Required Skills:
•Ability to organize and develop the audit report executive summary, prioritize audit findings, and assign appropriate risk ratings.
•Strong knowledge of audit techniques, methodologies, and best practices including around Sarbanes Oxley Section 404/302 and Internal Audit.
•Strong knowledge of Internal Audit frameworks including performing risk assessments, creating / updating control documentation, testing controls, tracking deficiencies, and recommending solutions.
•Action oriented, sets priorities, and maintains a drive for completing assignments.
•Effective oral and written communication skills in a variety of settings and styles.
•Demonstrated ability to work effectively within diverse teams.
•Working knowledge of word processing, spreadsheet, and other business software applications (e.g. Microsoft products).
•Working knowledge of Sarbanes-Oxley compliance and ITIL and COBIT frameworks is preferred.

Preferred Qualifications
•Experience with audit tools and data analytics software.
•Experience with the following systems and technical platforms: SAP, Oracle, Windows, UNIX, Databases and Cloud Systems, including Oracle application knowledge.
•Financial audit experience with large publicly-traded company or public accounting firm.

Up to 25% US Travel

As an EOE/AA employer, ARRIS will not discriminate in its employment practices due to an applicant’s race, color, religion, sex, national origin, and veteran or disability status.

Recommended skills

Financial Auditing
Internal Auditing


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Sr IT Internal Auditor
Estimated Salary: $73K
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