The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. This position will also work with a team of external co-source resources to execute audits. Additionally, he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management. Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager.
What you ll do on a typical day:
- Understand the Global IT environment and the respective stakeholders and its nuances.
- Lead the SOC-1 efforts for specific clients which include understanding the timelines and milestones relating to the efforts, having robust knowledge of all the related controls, and managing the respective GXO stakeholders to ensure a smooth SOC-1 project execution for our clients.
- Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time.
- Identify key control points within a process / activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached.
- Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed.
- Write formal audit reports with the level of quality necessary for an executive audience.
- Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review.
- Prepare draft process level risk assessments to identify significant risks and their related controls.
What you need to succeed at GXO:
At a minimum, you ll need:
- Bachelor s Degree or equivalent related work or military experience
- 4+ years of IT audit (internal/external) experience or relevant business experience
- CIA, or CISA equivalent.
- Experience in conducting IT internal audit projects as well as SOX testing
- Experience in the SOC-1 process and controls
- Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting results
- Ability to work and adapt in fast-paced environment
- Ability to travel between 10% - 20%
It d be great if you also have:
- Prior Big4 accounting experience