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Full-time IT Internal Auditor

at VanderHouwen & Associates, Inc. in Oregon | OR Jobs

Portland, OR

Required Skills:
IT auditing

Responsible for the assessment of company\\\'s internal control environment through teaming with Internal Audit colleagues to identify and perform independent assessments of company\\\'s ERM framework and risk mitigation strategies.
Test key process and IT controls using accepted frameworks (COSO, COBIT), identify and document audit or control issues and recommend solutions, and partner with business process owners on process and control documentation. In addition, you will lead IT audits to evaluate the effectiveness of the governance of IT systems, processes, and controls.
Responsibility for managing the Internal Audit program.
Maintenance of SharePoint, report and presentation preparation, collaboration with external auditors, and providing input to the annual Internal Audit Plan.
Other duties will include analyzing and reporting on sales and revenue information, validating the control environment of the sales database, assisting with the analysis of market conditions, and responding to ad-hoc requests.
Bachelor\\\'s degree in information systems, business, accounting, or related field
CPA or CISA (Certified Information Systems Auditor) preferred
Minimum of five (5) years progressively responsible experience in auditing; professional work experience in IT auditing preferred
Knowledge of the Standards for the Professional Practice of Internal Auditing and the Code of Ethics developed by the Institute of Internal Auditors
Excellent oral and written communication skills
Well-developed computer skills, including strong proficiency with MS Excel, Word, Access, and the Internet; SharePoint experience a plus
Ability to work independently, demonstrating initiative, drive, orientation to goal accomplishment, attention to detail and organizational skills
Ability to establish and maintain effective working relationships with Carriers, Member Firms, and fellow Team members

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Published at 02-03-2014
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