Senior Internal Auditor

Insperity Inc

Internal audit experience with it focus
Sarbanes oxley sox compliance knowledge
Service organization control soc reports
The Senior Internal Auditor will perform professional internal auditing work with a strong focus on technology processes, controls, and systems

Job Summary

  • The Senior Internal Auditor will perform professional internal auditing work with a strong focus on technology processes, controls, and systems.
  • Insperity offers flexibility with over 80% of jobs having flexible arrangements and provides continuous learning programs for career growth.
  • The role involves leading audits for management to assess control effectiveness, financial record accuracy, and operational efficiency while maintaining ethical standards.

Matching Summary

The Senior Internal Auditor will perform professional internal auditing work with a strong focus on technology processes, controls, and systems.

Skills & Requirements

Must-have

  • Internal audit experience with IT focus
  • Sarbanes Oxley SOX compliance knowledge
  • Service Organization Control SOC reports
  • Technology information security controls
  • Risk assessment and annual audit planning

Nice-to-have

  • Strong client relationship building skills
  • Professional development and certification pursuit
  • Experience in public accounting or IT audit
  • Ability to lead on-site audit teams

Key Requirements

  • Bachelor's degree in IT, Accounting, Finance, or related field
  • Five to seven years of internal audit experience
  • CIA, CPA, or CISA certification preferred
  • Master's degree preferred
  • Experience with data sampling and analysis tools

Work Rights

Not specified

Tailored Resume

Cover Letter