IT Auditor Assoc

Job Description

About the opportunity The Auditor will work with the business to plan and execute internal controls testing on behalf of management for SOX (Sarbanes Oxley) purposes. In addition, this individual should be able to identify changes to processes and controls, identify weaknesses, recommend solutions and coordinate with internal resources and External Audit to perform testing. Major responsibilities will include planning and coordinating, documentation, testing, and remediation. This position report to the Manager of Global SOX Compliance What you ll get to do Support the effort to update and certify business process and General IT Control (GITC) documentation with process owners within the applicable business units. Ensure that process owners have conducted a walkthrough of each process and validate the completeness and accuracy of process documentation. Prepare walkthrough documentation and support after the walkthrough is conducted. The testing portion of the role will include assisting in the effort to test business process and GITC controls with control owners within the applicable business units. Prepare and update detailed test plans to ensure that tests are appropriately designed and that the proper testing of key controls is conducted, review test plans to ensure they are complete accurate, execute the testing and conclude on the results. Responsible for assisting with all aspects of testing execution. Develop and maintain proactive working relationships with relevant operational, financial, and IT business managers across Dayforce. Work with Dayforce s external auditors, as needed, to coordinate coverage across areas of responsibility and ensure that testing is comprehensive and sufficient to allow the external auditors to rely on the work. This is to be accomplished across Dayforce s financial statement audit, Sarbanes-Oxley Section 404 assessment, and other relevant attestation work. Follow up and work with management on open action plans to ensure remediation plans are being followed and risks are being mitigated on a timely basis. Skills and experience we value Bachelor s Degree in an IT or business related field; 1+ years of internal and/or external audit or similar experience Operational and financial audit experience required Experience with the following areas of an audits: planning, audit execution, issue/report writing Outstanding written and verbal communication skills Excellent presentation, relationship building and interaction skills What would make you really stand out Mix of operational and financial experience IT audit experience or exposure Ability to bring innovative ideas to the team Experience at working both independently and in a team-oriented, collaborative environment is essential Ability to conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities Ability to effectively prioritize and execute tasks in a high-pressure environment is crucial