Senior IT Auditor
Location
Argentina
Posted
2 days ago
Salary
0
Seniority
Senior
Job Description
Senior IT Auditor
Teladoc Health
• Develop internal audit methodologies and contribute to the annual internal audit plan. • Plan, organize, and conduct internal audit projects in alignment with the annual plan or as requested by management or the Audit Committee. • Support activities related to the company's assessment of Internal Controls Over Financial Reporting (ICFR), including IT process walkthroughs, testing, and summarization of results to support our Sarbanes Oxley (SOX) program. • Ensure that documentation supporting audit testing is sufficient, competent, and relevant to support conclusions. • Prepare high-quality internal audit workpapers and reports to accurately reflect audit work performed. • Identify and monitor internal control gaps or outstanding issues within IT procedures, processes, or systems, ensuring appropriate remedial action. • Collaborate with process and control owners and external audit personnel throughout the audit lifecycle. • Educate and advise process and control owners on internal control requirements and promote awareness of internal audit within the organization. • Stay updated on business and IT activities, accounting standards, and industry developments. • Communicate business insights, impacts, and actionable recommendations to management. • Work with internal audit leadership to identify current and emerging risks facing the organization. • Identify opportunities to promote efficiencies using data analytics and automation. • Assist in departmental projects, strategic initiatives, and investigations as needed.
Job Requirements
- Minimum of 2-4 years of experience in public accounting and/or internal audit, preferably with a publicly traded company.
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or a related field.
- Fundamental understanding of core Information Technology processes and systems.
- Knowledge of internal control concepts and frameworks (COSO, COBIT), Sarbanes-Oxley standards, and auditing processes.
- Experience auditing IT General Controls and automated controls, including key reports supporting business processes.
- Experience with various systems and technologies, such as ERP systems, cloud technologies, and other enterprise applications.
- Strong interpersonal, analytical, communication, and organizational skills (written and verbal).
- Ability to work independently with limited supervision during US Eastern Time Zone business hours.
- Strong work ethic, self-accountability, and high standards of ethical conduct.
Benefits
- Health insurance
- 401(k) matching
- Flexible working hours
- Paid time off
- Remote work options
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