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Senior IT Internal Auditor

Greeley, CO 80634

Posted: 06/27/2024 Job Category: Other Job Number: 19394

Job Description

Title:  IT Senior Internal Auditor

Location: Greeley, CO – FULLY ONSITE REQUIRED (5 days in-office; Mon-Fri)

Job Type: Perm/Full-time
Base Salary Range: $85-115K

Incentive Pay: This position is eligible to participate in the company’s annual bonus plan

Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment

Paid Time Off: sick leave, vacation, and 6 company observed holidays

401(k): company match begins after the first year of service

About the company: Global company with operations in the U.S., Puerto Rico, Mexico, and the U.K Large company that employs more than 60,000 people and customers in more than 100 countries.

Purpose and Scope/General Summary: The company is seeking candidates for an Internal Audit role based in their Greeley, CO office that will focus specifically on Information Technology (IT) audits. The mission of the Internal Audit team is to be a trusted business advisor, adding value and helping the organization meet its strategic objectives. Seeking candidates who are highly detail-oriented and organized with excellent analytic and problem-solving abilities. Most importantly they are seeking a team player who can work effectively with team members at all levels throughout the organization.

  • Responsible for the verification and audit of Information Technology General Controls (ITGCs) and application controls; documentation and issuance of management reports on the design and effectiveness of controls across the company
  • Be a contributor, and eventually a potential leader, of the success of the IT SOX programs
  • Follow up with management on previous audit findings to ensure action plans have been completed
  • Coordinate with IT governance team to develop solutions to address IT control deficiencies, and monitoring of related action plans
  • Provide guidance to IT groups as it relates to control interpretation, applicability, and practice
  • Lead the IT control walk-throughs to determine necessary/applicable modifications
  • Participate in the development and performance of the IT audit plan; work as an integrated team with the other Audit team members on joint financial/IT reviews
  • Ownership and accountability for the IT General Controls and Application Controls Testing
  • Assist in the development of a combined assurance approach and work with, and coordinate work with external audit, when required
  • Ability to multitask on a variety of projects within a single day, which presents the opportunity for tremendous personal growth for IA staff
  • This role is expected to be an individual contributor and a strong team player, with a strong awareness and demonstration of the organization’s values daily
  • Perform special projects as needed
  • Other duties assigned

  • Bachelor's Degree in related field (i.e., Computer Science, Information Systems, Accounting) is required
  • Minimum 2-3 years of prior IT Audit experience is required – a MUST have requirement!
  • Strong experience and understanding of the requirements of Sarbanes-Oxley Section 404 (Narratives, Risk Matrix, Control Templates, Testing, Certifications, Remediation) is required
  • Understanding of multiple technology domains including software development, Windows, database management, networking preferred
  • Understanding of information security standards, best practices for securing computer systems, and applicable laws and regulations
  • The ability to understand how project deliverables impact the big picture
  • Demonstrated ability to work within a team in a cohesive and collaborative manner
  • Ability to work within tight deadlines
  • Strong reporting and presentation skills
  • Excellent verbal and written communication skills
  • Ability to present complex ideas and concepts to all levels throughout the organization
  • Related certifications such as CISA, CISM, CPA/CA are strongly preferred
  • Experience creating or working with Information Security policies and standards
  • Minimal travel required to some other facilities
  • Can perform the functions of the jobs with or without a reasonable accommodation



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About Greeley, CO

Discover exciting job opportunities in and around charming Greeley, Colorado! Nestled in the picturesque plains of Weld County, Greeley offers a perfect blend of small-town charm and modern opportunities for career growth. Known for its vibrant arts scene, including the Union Colony Civic Center and various art galleries, as well as its rich agricultural heritage, Greeley provides a unique backdrop for personal and professional development. With easy access to outdoor treasures like the Poudre River Trail and Rocky Mountain National Park, Greeley is an ideal location for those who enjoy a balance between work and play. Take the next step in your career and explore our job listings today!