Sr Internal Auditor (EX)

RiseMe; Coral Gables (FL); On-site; USD 90,000 - 120,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

ESPP

401K match

Job summary

MasTec, Inc. in Coral Gables, FL is seeking an experienced Senior IT Auditor to join its growing Internal Audit Department. The role focuses on IT audits and SOX 404 compliance, with responsibilities spanning documentation, testing and remediation of ITGCs and applications.

You will present findings to management, communicate complex issues clearly, and support business continuity planning. Travel ~15–20% across the United States is expected.

Qualifications

• 3-4 years IT compliance/controls or audit experience.
• CISA, CISSP, CIA preferred.
• Bachelor's degree in Accounting, Business, Information Systems or related field.
• Travel ~15-20% (US).
• Experience with PowerBI or BI tools preferred.
• SOX 404 walkthrough and testing experience.
• Familiar with GAAP, IFRS, COSO and COBIT.

Responsibilities

• Conduct IT audits and reviews for efficiency and effectiveness.
• Prepare and present audit reports to Internal Audit and management.
• Explain complex IT issues to technical and non-technical audiences.
• Maintain internal control programs under SOX ITGC and application controls.
• Assist in risk identification, business continuity and disaster recovery planning.
• Use data analysis tools to automate audit testing and continuous auditing.
• Collaborate with management to prioritize information needs.
• Develop findings and recommendations for improvement.

Skills

IT compliance

Audit experience

Communication skills

Self-starter

PowerBI

SOX 404

Education

Bachelor's degree in Accounting / Business / Information Systems

Tools

PowerBI

Job description

Overview

MasTec is a leading North American infrastructure engineering and construction company focused primarily on engineering, building, installation, maintenance and upgrade of communications, energy and utility and other infrastructure, such as: wireless, wireline/fiber; power delivery infrastructure, including transmission, distribution, grid hardening and modernization, environmental planning and compliance; power generation infrastructure, primarily from clean energy and renewable sources; pipeline infrastructure, including for natural gas, water and carbon capture sequestration pipelines and pipeline integrity services; heavy civil and industrial infrastructure, including roads, bridges and rail; and environmental remediation services. Our customers are primarily in these industries. Including our predecessor companies, we have been in business for over 95 years.

MasTec, Inc. (NYSE: MTZ) is seeking an experienced Senior IT Auditor to join its growing Internal Audit Department based in Coral Gables, FL. MasTec, Inc. specializes in construction of telephone, cable, broadcast, water, gas and electric power networks. MasTec’s customers include major wind power, gas, water, sewer, telephone, cell phone, cable, satellite, and electric utility companies and government entities throughout the United States.

Responsibilities

The Senior IT Auditor will conduct IT audits and reviews of the organization for efficiency and effectiveness in accordance with accepted internal auditing standards. They will participate in the documentation, testing, and remediation phases related to IT in compliance with Section 404 of the Sarbanes-Oxley Act of 2002. Responsibilities are to:

• Execute detailed audits of IT systems and infrastructure to verify that systems are secure and support the related applications/business process.
• Prepare and present reports on the results of IT audits and special projects to Internal Audit and senior management.
• Present and communicate complex technological issues in a clear, concise, and effective manner to technical and non-technical audiences.
• Maintain internal control programs and documentation based on requirements under the Sarbanes-Oxley Act for IT general controls and business application controls.
• Assist in the identification of risks as part of the risk management process, including business continuity and disaster recovery planning.
• Use data analysis tools to automate audit testing and develop techniques for continuous auditing.
• Work with management to prioritize business and information needs.
• Identify, analyze, and interpret trends or patterns in complex data sets.
• Locate and define new process improvement opportunities.
• Contribute to the development of audit programs to test business process controls.
• Develop written findings and recommendations for improvement.
• Facilitate meetings and lead group discussions of results and action plans.

Qualifications

• 3-4 years of IT compliance/controls or audit experience (any combination of Internal or External Audit) preferred;
• Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred;
• Professional communication skills;
• Must be a self-starter;
• Bachelor's Degree in Accounting, Business Administration, Information Systems/IT, or related field required;
• Construction accounting experience (i.e., percentage of completion accounting, AICPA construction guide) preferred, but not required;
• Experience with PowerBI or other business intelligence software is preferred;
• SOX 404 walkthrough and testing experience;
• Familiar with U.S. GAAP, IFRS, COSO, International Standards for the Professional Practice of Internal Auditing, and COBIT (Control Objectives for Information Technology);
• Travel approximately 15-20% (United States).

MasTec offers a competitive salary depending upon qualifications of the candidate. Benefits package includes medical, dental and vision coverage, disability insurance, optional life insurance, Employee Stock Purchase Program (ESPP), and 401K match. A Senior IT Auditor will have contact with management and staff at all levels of the company and may have the opportunity to move to a variety of operating or IT roles after serving in the Internal Audit function.

MasTec, Inc. is an equal employment opportunity employer. The Company's policy is not to unlawfully discriminate against any applicant or employee on the basis of race, gender, sex, sexual orientation, gender identity, color, religion, national origin, age, disability, genetic information, veteran status or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories. It is also MasTec's policy to comply with all applicable state, federal and local laws respecting consideration of unemployment status in making hiring decisions.