• Markit
  • $121,083.33 -167,040.00/year*
  • Woodland Park , CO
  • Accounting
  • Full-Time
  • 1 Zuni Point


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IT Internal Audit Director

Englewood - Inverness Drive South

This position, based in Englewood, CO, is a key contributor within the global Internal Audit team in leading IT-related audit engagements and Sarbanes-Oxley (SOX) compliance testing. Audits are performed to assess the internal control environment, evaluate compliance with corporate policies and leading industry practices, assess risks over the IT operating environment, and to identify operational efficiencies.

Summary

This position, based in Englewood, CO, is a key contributor within the global Internal Audit team in leading IT-related audit engagements and Sarbanes-Oxley (SOX) compliance testing. Audits are performed to assess the internal control environment, evaluate compliance with corporate policies and leading industry practices, assess risks over the IT operating environment, and to identify operational efficiencies.

Roles and Responsibilities:

  • Perform IT, operational and compliance assurance and consulting engagements of various functional areas in accordance with the International Standards for the Professional Practice of Internal Auditing
  • Develop, coordinate, monitor and execute annual Sarbanes-Oxley IT control testing in coordination with overall corporate initiative
  • Develop and maintain relationships with IT leaders and colleagues and market internal audit services
  • Collaborate, engage and work with the global team members based in London, England and Penang, Malaysia
  • Collaborate with management to develop appropriate action plans and follow up with management on previous audit findings to assure action plans have been completed
  • Participate in establishing efficiencies within the Internal Audit activities
  • Assist in the preparation of the Internal Audit plan
  • Assist others in the team, as required, to prepare for meetings and presentations, data gathering and other ad-hoc requests
  • Required Education:

    Bachelor's Degree in MIS, Computer Science, Accounting, Finance or related discipline

    Required Experience:

  • Minimum 10 years IT audit experience
  • Knowledge of internal audit processes, including the Institute of Internal Auditors International Professional Practices Framework
  • Demonstrate advanced knowledge of a variety of information technology activities, including information systems security, networking, database administration, computer operations, system development techniques, physical security and environmental controls, and business continuity and disaster preparedness
  • Experience auditing an SAP environment preferred
  • Experience with managing and providing IT audit support during integrated financial and operational audits
  • Experience with audit considerations related to service organizations and Service Organization Control (SOC) reports
  • Experience with data analytic tools
  • Experience with international multi-location, public companies preferred
  • Relevant professional certification CISA required; CIA, CISM, CISSP or other relevant certifications preferred
  • Other skills:

  • Ability to understand complex processes and identify unmitigated risks within those processes
  • Solution-oriented approach
  • Excellent organizational and project management skills
  • Excellent oral communication, writing, presentation, and facilitation skills
  • A demonstrated ability to develop and maintain outstanding relationships with process owners while maintaining independence
  • Strong critical thinking and problem-solving skills with an attention to detail
  • Ability to work as part of a dynamic, global team
  • Demonstrated understanding of internal control frameworks (COBIT, COSO, ISO, ITIL)
  • Demonstrated understanding of the requirements of Sarbanes-Oxley Section 404
  • Commitment to ongoing development of leadership skills
  • Ability to travel up to 25%
  • It is the policy ofIHS Markit to provide equal employment opportunity (



    * The salary listed in the header is an estimate based on salary data for similar jobs in the same area. Salary or compensation data found in the job description is accurate.

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