Job Overview:
As a Senior IT Internal Auditor you will be assisting in the execution of risk-based operational, financial, and compliance internal audits necessary to promote the reliability and integrity of financial and operational information; to evaluate compliance with internal policies and procedures, laws and regulations; and to analyze the system of internal controls. Assists in the coordination and execution of Sarbanes-Oxley (SOX) compliance activities including scoping, risk assessments, IT process walkthroughs, control testing and consulting on deficiency remediation efforts.
Roles & Responsibilities:
- Support company's IT SOX compliance assessments including, the testing of key controls, tracking of gaps / deficiencies and monitoring over remediation plans.
- Aid internal audit team in executing IT SOX control testing and collaborating with relevant stakeholders across the company.
- Support efforts for internal audit process evaluations, including planning, system and control risk assessments, project coordination, testing / fieldwork, external auditor assistance, workpaper documentation, and reporting.
- Communicate IT audit findings with management and ensure appropriate remediation / action plans are agreed upon to mitigate issues identified.
- Obtain understanding of the company's processes and perform compliance, operational, and integrated, risk-based audits.
- Support operational security audits related to various IT areas including system implementations, cybersecurity, data privacy, etc.
- Collaborate with other internal audit team members while working independently with limited required direction and guidance.
- Assist with ongoing development, guidance and delivery of internal control training for the organization.
- Travel to company sites as needed.
Minimum Qualifications:
- 3-5 years of public accounting and/or private industry experience with knowledge of IT compliance, audit and internal control areas.
- Excellent understanding of IT general control (ITGC) and Application control auditing, system implementation coordination and evaluation\ and corporate risk assessments.
- Excellent analytical, written communication, interpersonal, listening, interviewing, organizational, consulting, and presentation skills.
- Proficiency in MS Office suite and other business software to prepare reports, memos, summaries, and analyses.
Preferred Qualifications:
- CIA, Security+ or CISA designation
- Big 4 or global IT Business Consulting firm experience
Education Requirements:
- BA/BS Finance/Accounting, IT or other business-related field
Company Overview:
PetIQ provides convenient and affordable pet health and wellness products and veterinary services to pets and their families through retail and ecommerce channels across the country. We are advocates for pet parents, because we believe that all pet parents should be able to provide necessary care that enhances the lives of their pets.
Physical Requirements:
- Ability to safely and successfully perform the essential job functions consistent with the ADA, FMLA and other federal, state and local standards, including meeting qualitative and/or quantitative productivity standards.
- Ability to maintain regular, punctual attendance consistent with the ADA, FMLA and other federal, state and local standards.
- Must be able to lift and carry up to 50 lbs.
PetIQ is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status, or any other applicable characteristics protected by law.