IT Senior Internal Auditor

Responsibilities

As an IT Internal Auditor at Alta, you will be part of a growing function and company.

You will provide our business with specialized IT audit and internal controls services, and you will help them navigate the complexities, risks, and opportunities by directly testing and monitoring risks within the organization.

This position requires strong communication abilities, as it engages with cross-functional business partners, team members, and leadership across the organization.

As an influential member of the internal audit function, this position addresses systems and processes that impact the technology environment.

In your role, you will reinforce the compliance culture by demonstrating a strong understanding of current and upcoming trends in IT risk management, controls, compliance, and audit.

To be effective in this role, the IT Internal Auditor will need to build strong relationships with others in the organization and continuously expand their own knowledge of our business.

Currently, the internal audit team is operating on-site daily from the Livonia Corporate Headquarters location.

This role could require up to 10% travel.

Work you'll do


* Demonstrate and apply a thorough understanding of IT General Controls (ITGCs) and IT Application Controls (ITACs); become familiar with Alta's IT system landscape and related business processes


* Test the design and operating effectiveness of Alta's IT General Controls (ITGCs) and IT application controls with a focus on Sarbanes-Oxley (SOX)


* Prepare sound audit programs for each audit, to outline the planned approach for the efficient and effective conduct of the audit


* Collaborate with business process owners to proactively identify risks and inefficiencies within controls and processes


* Partner with the business to develop creative and effective solutions to mitigate risk and successfully remediate audit issues


* Assist with special projects and business process testing as needed


* Support the development and execution of the annual internal audit risk assessment

Qualifications

Required:


* BA/BS in Accounting, Finance, Computer Science, Information Systems, or related field


* 2 - 4+ years of related experience within IT audit


* Demonstrated experience auditing general computer controls and IT controls within applications, operating systems, and databases


* Experience identifying controls and developing and executing test plans


* Demonstrated ability to write reports and to participate in presentations


* Knowledge and experience applying Sarbanes Oxley and U.S.

GAAP requirements


* Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future

Preferred:


* CPA, CIA, CISA or CISSP, or in the process of becoming certified


* Experience working in or auditing Microsoft Dynamics 365 (D365)

Knowledge and Skills


* Ability to demo...