Senior IT Auditor

Perform IT SOX work for the J-SOX framework;Prepare the IT SOX workpapers for US SOX IPO readiness;Meet timely targets for assigned projects;Provide consulting services to internal audit customers to include leadership;Develop skills to lead audit engagements to include coaching of other auditors;Work with internal audit customers/partners to develop corrective actions plans;Prepare and review workpapers within Internal Audit current workstation.Leverage automated data analysis tools while planning and conducting complex audit assignments (i.e. ACL, Tableau, Power BI etc.);Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups;Review and draft audit findings, draft audit reports and present to management;Complete customer interviews to include; observing, testing and documenting;Identify process improvement and cost savings opportunities;Develop knowledge of IP policy, procedures, and internal control concepts and identify best practices;Lead Internal Audit initiatives as directed by the Audit Lead Team;Conduct audit fieldwork in accordance with department standards;Plan, document and conduct complex audit assignments and projects;Managing multiple projects concurrently.Skills Required and Experience:Knowledge and experience in performing audits of technology projects and programs (SDLC reviews);Experience auditing and evaluating infrastructure, cybersecurity risks/controls and auditing operating systems;Minimum 4-5 years experience working as an IT auditor or IT risk adviser for a public accounting firm or within industry;Prior experience focusing on information technology systems;Must be effective at communicating issues through written reports, verbal discussions and presentations;Preparing written reports of completed audits and presenting results to Management;CISA Certifications preferred but not required;Working knowledge of internal control analyses and risk assessment methodologies, Federal Financial Institutions;BA/BS degree in MIS, business, finance or a related field; or the equivalent in education and work experience;Strong organizational, communication and interpersonal skills in order to work with all levels of management are required; Our ValuesIf you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success – and the success of our customers. Does your heart beat like ours? Find out here: Core ValuesDiversity, Inclusion, Value & Equality (DIVE) is our strategy for fostering an inclusive environment we can be proud of. Check out Blue Yonder's inaugural Diversity Report which outlines our commitment to change, and our video celebrating the differences in all of us in the words of some of our associates from around the world.All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.