Remote IT Audit Associate - Build Controls & Analytics

Proven Recruiting, Inc.; Plano (TX); Remoto; USD 85.000 - 95.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote work

Unlimited PTO

Asynchronous communication

Descrizione del lavoro

Proven Recruiting, Inc. is seeking an IT Audit Staff to help build an Internal Audit program from the ground up. You will gain hands-on exposure across IT and Finance/Operations audits while helping to document and test ITGCs and ERP processes.

This remote role allows 1x a month onsite collaboration. You will work with IT, Finance, and Operations teams, gaining mentorship as the function expands and matures.

Competenze

• 2 years IT audit experience.
• Experience with ITGCs and ERP controls is a plus.
• Strong communicator who builds relationships and follows up.

Mansioni

• Support IT audits and cybersecurity audits alongside IT Audit Manager.
• Document and test IT General Controls for ERP systems.
• Research, build, and test new audit programs and test steps from scratch.
• Support data analytics and continuous monitoring using Tableau, Alteryx, and Smartsheet.
• Assist Finance/Operations audit projects as needed.
• Collaborate with IT, Finance, and Operations teams.

Conoscenze

IT audit experience

Strong communication

Strumenti

Tableau

Alteryx

Smartsheet

Descrizione del lavoro

Proven Recruiting, Inc. is seeking an IT Audit Staff to help build an Internal Audit program from the ground up. You will gain hands-on exposure across IT and Finance/Operations audits while helping to document and test ITGCs and ERP processes.

This remote role allows 1x a month onsite collaboration. You will work with IT, Finance, and Operations teams, gaining mentorship as the function expands and matures.