Description:
We’re looking for a critical thinker to join our team as a Senior IT Internal Auditor. In this role, you are a key member of the Internal Audit team that assists Element management and the Board of Directors by bringing a systematic and disciplined approach to evaluating and improving the effectiveness of governance, risk management, and internal control. You will be essential in our focus on risk-based assurance and consulting engagements, resulting in independent, objective, scalable and practical solutions to drive positive change. You will have the opportunity to be involved in a variety of audit engagements across all facets of the organization, including international operations.
What You’ll Do
- Perform IT walkthroughs and test General IT Controls over financial reporting, documenting control observations and management action plans.
- Execute internal audit field work (assurance and advisory), identify, document, and communicate audit observations.
- Meet with process owners to evaluate processes, identify risks and controls, and develop risk-focused audit plans.
- Participate in management requested projects, risk mitigation activities, and initiatives that drive positive change.
- Assist with controls testing and advisory engagements across business units and international operations.
- Prepare high-quality deliverables to support audit findings and recommendations.
- Collaborate with colleagues to drive continuous improvement in governance, risk management, and control processes.
- Adapt to new risks and technologies while applying professional judgment in audit execution.
- Communicate effectively with stakeholders, delivering insights that support decision-making.
Basic Qualifications
- Bachelor's Degree in Finance, Accounting, Computer Information Systems, Computer Science, Business Administration, Economics, or related field.
- 3-5 years of professional experience in internal audit, internal controls, or public accounting.
- Experience testing and designing General Information Technology Controls (GITCs) or Application Controls.
- Strong analytical skills with the ability to solve complex problems using quantitative and qualitative methods.
- Excellent written and verbal communication skills.
- Experience executing IT SOX audit activities (e.g. testing and designing General Information Technology Controls (GITCs) and Application Controls)