IT Audit Analyst

●      The IT Audit Analyst will execute IT-focused audits and will support operational internal audit teams when IT-related risks are addressed, reporting to the Information Security Compliance Manager.

●      This role will also assist SOX and SOC IT efforts including understanding and evaluating IT processes, risks and controls and executing ITGC testing

●      Engage with varying layers of leadership to evaluate day-to-day IT processes and translate risks to big picture issues that directly impact the business and Feedonomics' customers

●      Be involved in the SOX 404 program to evaluate and test controls to help ensure Feedonomics can effectively meet its financial objectives

●      Execute IT audit testing including completion of process flow diagrams, workpapers, documenting root cause, work performed, summarized test results and conclusion

●      Assist with IT audit planning including development of audit objectives, evaluation of IT process and controls assessments, assessment of IT risks, and provide input to audit scope

●      evaluate IT-related risks and processes across various areas of the business, as needed

●      Test the operating effectiveness of SOX/SOC IT General Controls and other related controls, as needed

●      Participates in systems implementation and process improvement projects

●      Ability to communicate to teams regarding audit findings, security incidents, vulnerabilities, mitigations and resolutions

Communicate with management regarding testing status, audit issues and deadlines

Qualifications

● At least 2 years of relevant experience in internal audit, risk consulting, or external audit focusing on IT-related risks and controls

● Big 4 experience is a plus

● Demonstrated experience with audit software such as AuditBoard 

● Bachelor’s degree in accounting, information technology, or related field