Internal Audit Analyst (IT)
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BigCommerce is seeking an Internal Audit Analyst – IT to join their Internal Audit team. The Internal Audit Analyst – IT is responsible for planning, executing, and reporting on IT SOX compliance activities including designing, testing and remediation of IT General controls and related areas impacting financial reporting. The position reports to the Manager, Internal Audit – IT, and is an individual contributor role.
**To be considered an applicant you must reside in Mexico**
What you will do:
Perform assessments of in-scope systems, processes, and controls to verify that controls are designed appropriately and operating effectively. Assist in the definition of remediation plans, activities, and retesting.
Performing operating effectiveness testing and ensuring that test results are appropriately documented
Analyze the SOX testing results and work with management to identify, document and test remediation plans for identified deficiencies
Document results of audit work in accordance with Internal Audit department and the Institute of Internal Auditors (IIA) standards
Provide regular updates regarding the status of the SOX testing plans, the issues identified, and solutions to address identified deficiencies
Facilitate external auditor SOX testing
Research and stay current on new technical literature applicable to the internal controls process (e.g., PCAOB guidance, SEC, COSO, COBIT etc.), emerging trends and best practices.
Who you are:
BA/BS degree in Accounting/Finance or related field
Professional certification CPA or CISA
2+ years of IT SOX audit experience
Experience with Big 4 audit firm background preferred
Proficient in IT general controls, application controls, IT infrastructure security and controls
Proficiency in MS Office Word, Excel, PowerPoint, and flowcharting software
Knowledge of IIA standards, COSO and COBIT control models
Experience with ERP systems, third party applications and internally developed software
Experience in working with internal audit software such as AuditBoard, Workiva
Experience in the preparation and analysis of audit data through computer aided audit tools such as Excel spreadsheets, ACL
Excellent interpersonal skills and the ability to interact well with both internal and external stakeholders.
Highly motivated, proactive and ability to work independently
Able to prioritize and execute tasks in a high-pressure environment
**Please submit your resume in English for review. **
Fluent in English
Compensation: Base Salary Range: Gross MXN 375,000.00 - 640,000.00
Benefits: Health+Vision+Dental+Equity
#LI-GC1
#LI-REMOTE
INDSP
About the job
Internal Audit Analyst (IT)
To see similar active jobs please follow this link: Remote Finance jobs
BigCommerce is seeking an Internal Audit Analyst – IT to join their Internal Audit team. The Internal Audit Analyst – IT is responsible for planning, executing, and reporting on IT SOX compliance activities including designing, testing and remediation of IT General controls and related areas impacting financial reporting. The position reports to the Manager, Internal Audit – IT, and is an individual contributor role.
**To be considered an applicant you must reside in Mexico**
What you will do:
Perform assessments of in-scope systems, processes, and controls to verify that controls are designed appropriately and operating effectively. Assist in the definition of remediation plans, activities, and retesting.
Performing operating effectiveness testing and ensuring that test results are appropriately documented
Analyze the SOX testing results and work with management to identify, document and test remediation plans for identified deficiencies
Document results of audit work in accordance with Internal Audit department and the Institute of Internal Auditors (IIA) standards
Provide regular updates regarding the status of the SOX testing plans, the issues identified, and solutions to address identified deficiencies
Facilitate external auditor SOX testing
Research and stay current on new technical literature applicable to the internal controls process (e.g., PCAOB guidance, SEC, COSO, COBIT etc.), emerging trends and best practices.
Who you are:
BA/BS degree in Accounting/Finance or related field
Professional certification CPA or CISA
2+ years of IT SOX audit experience
Experience with Big 4 audit firm background preferred
Proficient in IT general controls, application controls, IT infrastructure security and controls
Proficiency in MS Office Word, Excel, PowerPoint, and flowcharting software
Knowledge of IIA standards, COSO and COBIT control models
Experience with ERP systems, third party applications and internally developed software
Experience in working with internal audit software such as AuditBoard, Workiva
Experience in the preparation and analysis of audit data through computer aided audit tools such as Excel spreadsheets, ACL
Excellent interpersonal skills and the ability to interact well with both internal and external stakeholders.
Highly motivated, proactive and ability to work independently
Able to prioritize and execute tasks in a high-pressure environment
**Please submit your resume in English for review. **
Fluent in English
Compensation: Base Salary Range: Gross MXN 375,000.00 - 640,000.00
Benefits: Health+Vision+Dental+Equity
#LI-GC1
#LI-REMOTE
INDSP