Job Information
Cornerstone onDemand IT Internal Audit Associate (Sandy, UT) in Sandy, Utah
The IT Internal Audit Associate will be responsible for the planning, execution, and reporting of the SOX 404 program and other compliance projects. This role reports to the Associate Director of Controls and Compliance and will work primarily be focused on IT SOX 404 controls testing and design evaluation. Additional special projects, including due diligence and other analytical and value-added projects, will be assigned on an as-needed basis.
This is a newly opened position as we are looking to expand the internal audit team. We are looking for someone who is honest, hardworking, and able to interact with the accounting team, information technology teams, and our external auditors on a daily basis. We are also looking for an individual who is eager and willing to grow and develop in the audit and compliance field. This candidate must be focused, intelligent, detail oriented, hands-on, dependable, able to multi-task, a fast learner, and able to have fun while working in a fast-paced environment.
In this role you will…
Plan, schedule, and execute walkthroughs of IT processes and controls
Conduct meetings with IT process owners to discuss processes and controls
Prepare and manage audit requests
Develop process narratives and flowcharts, and provide feedback to management on design of internal controls
Conduct testing (tests of control design and operating effectiveness) for IT controls (and business process controls as needed)
Administer the Auditboard system (GRC software) to process updates to the risk and controls matrix and manage quarterly certifications
Perform an evaluation of SSAE18 reports in the areas of control coverage mapping, gap analysis, evaluation of client user controls, review control testing exception(s), and impact of control exception(s)
Draft internal communications emails, reports, and PowerPoints, as needed
Assist in coordinating the integrated audit, including updating the project timeline calendar, scheduling meetings and follow-ups
You’ve got what it takes if you have…
Bachelor’s Degree in Information Systems, Computer Science or Engineering, Accounting, or Business Administration and/or relevant work experience in the audit and compliance field
Understanding and/or working knowledge of Sarbanes-Oxley, IT General Controls (ITGCs), and overall internal controls
MS Excel experience (vlookups, formulas, pivot tables, etc.)
Detailed oriented
Executive presence and good communication skills (written and oral)
Strong critical thinking, problem-solving, and communication skills
Ability to provide guidance to audit team peers and management on audit and control issues
Ability to effectively prioritize multiple projects while meeting deadlines
Ability to work independently and be a team player
Employ audit independence, integrity, ethics, and other privacy and security obligations
Extra dose of Awesomeness if you have…
Audit experience in public accounting or industry
CISA, CISM, CISSP, CPA, and/or CIA certification(s)
Working knowledge of NetSuite, SalesForce, Coupa, Informatica, SQL server, AWS, and Zuora
Working knowledge of Visio/Lucid Charts
Working knowledge of application controls and key reports
Familiarity with vendor SSAE18 reports
Experience with systems development methodologies
Experience with segregation of duties
Ability to read varying programming code
Working experience in the tech industry
Equal Employment Opportunity has been, and will continue to be, a fundamental commitment at Cornerstone OnDemand. All qualified applicants are given consideration regardless of race, color, gender, age, sexual orientation, national origin, marital status, citizenship status, disability, veteran status, or any other protected class as provided in applicable Federal, State, or Local fair employment laws. If you have a disability or special need that requires accommodation, please contact us at careers@csod.com
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