Senior IT Internal Auditor

Alarm.com • Tysons, VA

13h • Onsite

About The Position

The Senior IT Internal Auditor will be responsible for performing process, financial, compliance, and technology audits in accordance with IIA and ISACA standards. The Senior IT Auditor will primarily be responsible for assessing the design and operating effectiveness of company IT controls to support management’s SOX compliance efforts as well as integrated business process effectiveness reviews. The position will report directly to the IT Audit Manager.
Responsibilities
The Senior IT Auditor primary job responsibilities will include:
Assisting the IT Audit Manager with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall Internal Audit plan
Reviewing IT, operational, and business risks/functions to determine and recommend scope of proposed audits
Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance
Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives
Performing and documenting walkthrough and testing procedures to assess company SOX compliance
Providing verbal and written reports to all levels of management during and after completion of projects
Track stakeholder remediation efforts to ensure timely resolution of audit findings and control gaps.
Collaborating with external auditors and consultants on an ongoing basis to ensure effective and efficient audit procedures
Other duties as assigned

Requirements

• BS in Accounting/Information Systems
• A minimum of 3 years of relevant IT audit experience, Big 4/national accounting firm or public company experience a plus
• CISA/CISSP or other relevant certification required
• Proficient in MS Office applications including Outlook, Word, Excel, PowerPoint, and Visio
• Solid understanding of COBIT framework and concepts related to information systems audit, including security and control risks such as logical and physical access security, change management, information security, business recovery practices and network technology
• Ability to demonstrate sound judgment in analyzing problems, with proficiency in assessing risk and evaluating IT technology and internal controls
• Excellent written and verbal communication skills; ability to present control analysis and recommendations with clarity and professionalism
• Strong time management and organizational skills, including ability to prioritize multiple duties and meet deadlines
• Willingness to travel (~10%)
• Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.

Nice To Haves

• Experience utilizing AI and/or RPA to enhance audit procedures a plus

Responsibilities

• Assisting the IT Audit Manager with the planning, execution, and reporting of technology audit projects as well as the successful execution of the overall Internal Audit plan
• Reviewing IT, operational, and business risks/functions to determine and recommend scope of proposed audits
• Executing corporate IT audit projects designed to provide an assessment of internal control process and operational performance
• Identifying opportunities for control and/or process improvements in pre/post-implementation of IT systems, upgrades, and other major initiatives
• Performing and documenting walkthrough and testing procedures to assess company SOX compliance
• Providing verbal and written reports to all levels of management during and after completion of projects
• Track stakeholder remediation efforts to ensure timely resolution of audit findings and control gaps.
• Collaborating with external auditors and consultants on an ongoing basis to ensure effective and efficient audit procedures
• Other duties as assigned

Benefits

• Our total rewards package is designed to support you holistically—in your health, your finances, and your life outside of work.
• The package includes medical plans with company subsidies, a Health Savings Account (HSA) with a company contribution, and a 401(k) with an employer match.
• We encourage a healthy work-life balance with paid vacation that increases with tenure, paid holidays, wellness time, and paid maternity and bonding leave.
• To complete the package, we also provide company-paid disability and life insurance, all within a collaborative and casual work environment.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level