Internal Auditor IT

United States

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Not SpecifiedCompensation

Entry Level & New Grad, Junior (1 to 2 years)Experience Level

Full TimeJob Type

UnknownVisa

Waste ManagementIndustries

Requirements

Candidates should have 0-2 years of related experience. Experience supporting COSO, COBIT, and NIST IT frameworks is preferred, as is experience from a Big 4 Accounting Firm.

Responsibilities

The Internal Auditor (IT) will execute audit test steps to examine and evaluate the company's internal control structure for reporting accuracy, completeness, and adherence to policies. This includes performing SOX compliance control testing, coordinating IT audit activity, documenting procedures and findings, and identifying/reporting IT audit exceptions. The role also involves developing positive relationships with IT and management teams and performing other assigned duties.