Senior IT Auditor, Corporate

*Inclusively is partnering with financial services company to hire a Senior IT Auditor, Corporate.
* *ABOUT INCLUSIVELY:* Inclusively is a digital tech platform that connects candidates with disabilities, who may benefit from workplace accommodations, to inclusive employers.
This includes all disabilities under the ADA, including mental health conditions (e.
g.
anxiety, depression, PTSD), chronic illnesses (e.
g.
diabetes, Long COVID), and neurodivergence (e.
g.
autism, ADHD).
*Applicants with one or more of these conditions are encouraged to apply; Inclusively does not require applicants to disclose their specific disability.
* *What you’ll do:* * *Audit Execution:* Participate in the planning and execution of internal audit assignments, ensuring work is performed in accordance with IIA standards and IAD policies and procedures.
Responsibilities will include: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit results; design and execution of testing; and completion and review of work papers.
Additionally, assist in the tracking of team operations including audit status, issue status, and budgets.
* *Issues Identification:* Based on the results of audit testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level and below).
* *Issue Management and Validation:* Conduct validation testing of the audit issue action plans completed by the business.
* *Risk Assessment:* Under the direct supervision of IAD Management, participate in the annual Risk Assessment process, including scheduling and participation in meetings with partners, and the scoring and documentation of risk ratings.
* *Coaching:* Provide support, mentoring, and feedback to audit team members throughout the audit.
Provide assistance with onboarding and ongoing support to new team members.
* *Administration/Training:* Completion of firm-wide and departmental administration and training requirements.
* *Other Initiatives/Special Projects:* As needed, assist with special projects related to business operational improvement or internal team needs.
*What you have* * 3 - 5+ years of information technology audit experience with growing responsibility including application control testing.
Financial services and/or Big 4 Accounting experience a plus.
* Demonstrated experience performing internal audits amongst a sophisticated operational and regulatory environment.
* Ability to work as a member of a project team and cultivate a strong working relationship with external co-sourcing providers and internal lines of businesses.
* CISA, CPA, or CIA strongly preferred.
Other relevant certifications will be considered.
* Understanding of risks and internal controls and the ability to evaluate and figure out adequacy and efficiency of controls.
* Stays current on industry and regulatory issues and standard methodologies; imparts this knowledge to the team and the auditees.
* Excellent analytical skills, including the ability to anticipate issues and to craft appropriate solutions.
* Strong verbal and written communication skills with a shown ability to articulate effectively and expertly.
* Bachelor’s degree required.
Job Type: Full-time Pay: $65,300.
00 - $133,500.
00 per year Schedule: * Monday to Friday Ability to Relocate: * Lone Tree, CO: Relocate before starting work (Required) Work Location: In person