Ledgent Technology is partnering with a local client to support their Senior Internal Technical Auditor role. This position is responsible for planning, conducting, and reporting on audits of corporate systems and processes, with a primary focus on IT systems, processes, and controls. The role is crucial for promoting accountability, transparency, and compliance within the organization by providing thorough audits and actionable recommendations.
CORE RESPONSIBILITIES • Conduct comprehensive business operations audits with a strong emphasis on IT, covering planning, scoping, and execution phases. • Evaluate technology-based risks and validate essential technology controls. • Create audit work programs and document workpapers and other audit materials that align with professional practice and Internal Audit methodology requirements, utilizing leading technology audit practices. • Observe, analyze, and document detailed business and IT process narratives or flow charts, identifying process risks and key controls. • Develop logical and supportable conclusions, communicate audit findings, and recommend relevant business and risk solutions. Prepare well-structured reports summarizing audit results. • Convey the impact of identified audit observations to the relevant area and communicate the broader business implications. • Manage audit results proactively by tracking and documenting status updates through action owners, including timely execution of remediation testing. • Assist in performing and reporting JSOX controls testing. • Lead or support special technology-based projects in addition to traditional audit projects as needed. • Exhibit strong organizational skills to maintain an effective and efficient work environment. • Build and maintain professional relationships across business and IT functions. • Establish trust and credibility with key stakeholders. • Stay informed about key technology audit methodologies and emerging technologies and their business impact.
QUALIFICATIONS • Bachelor's degree in technology, information systems, business intelligence, accounting, finance, or a related discipline. • At least one related professional certification (e.g., CIA, CISA, CFE, CISM, CISSP) or a strong desire and determination to obtain professional credentials. • Minimum of 5 years of auditing experience, preferably in a Fortune 500 company or a professional services firm. • Experience in the manufacturing and/or technology industry is highly preferred, but other industry experience will also be considered. • Experience in a regulated environment is advantageous. • Professional services experience from a Big 4 environment or a consulting firm is desirable. • Excellent oral and written communication skills. • Demonstrated integrity, credibility, and trustworthiness. • Thorough understanding of the Institute of Internal Audit (IIA) standards and other technology audit frameworks.
All qualified applicants will receive consideration for employment without regard to race, color, national origin, age, ancestry, religion, sex, sexual orientation, gender identity, gender expression, marital status, disability, medical condition, genetic information, pregnancy, or military or veteran status. We consider all qualified applicants, including those with criminal histories, in a manner consistent with state and local laws, including the City of Los Angeles' Fair Chance Initiative for Hiring Ordinance.