Lead IT Auditor

Lead IT Auditor

Location:Bellevue, Seattle, Lynnwood, or Federal Way, WA, USA

Company Profile

Were not just in the business of logistics; were revolutionizing how information flows in global trade. Echoing our founding vision.

Our client, a pioneering Fortune 500 company, plays a crucial role in the logistics and international trade sector, employing over 18,000 experts worldwide. This organization is committed to meeting the sophisticated needs of international trade through innovative solutions and seamless, integrated information systems. Operating across more than 300 locations globally, our client is known for its dynamic approach to logistics, headquartered in the tech hub of Seattle, Washington. This role is your chance to be part of a company thats blending technology with logistics to redefine the industry.

Position Overview

Flexibility in Work Location: This role is open to candidates in Bellevue, Seattle, Lynnwood, or Federal Way, WA, USA

Objective:

The Lead IT Auditor position is a blend of traditional practices and modern innovation, focusing on enhancing compliance, particularly with Sarbanes-Oxley (SOX) standards. This role involves a mix of IT audit activities and strategic involvement in shaping IT governance practices across an international setting. Collaborating across different teams, the Lead IT Auditor will utilize technology to not only ensure compliance but also to foster efficiency and innovation in audit processes.

Key Responsibilities:

• Audit Leadership: Lead both interim and final IT audits focusing on IT general and application controls, improving audit efficiency and compliance through innovative approaches.
• Engagement & Insight: Work collaboratively with various teams to review IT processes, ensuring audit documentation is both clear and actionable. Your role will be pivotal in identifying improvements and promoting a culture of continuous improvement and learning.
• Risk Management & Planning: Take an active role in IT risk assessments and audit planning, contributing to a variety of projects, including financial controls audits, with potential for both local and international assignments.

Desired Qualifications

• Educational Background: Bachelors degree in Accounting Information Systems, Business, or a related field.
• Compliance Knowledge: A thorough understanding of SOX, COSO, COBIT frameworks, and GRC models.
• Analytical & Communication Skills: Strong problem-solving abilities with excellent verbal and written communication skills.
• Project Leadership: Proven project management skills with the ability to lead initiatives to completion.
• Tech Expertise: Experience in auditing within an IT environment is desirable, with certifications such as CISA, CPA, or CIA preferred.
• Professional Experience: At least 3 years of IT audit experience in public accounting, auditing, or industry settings.

Reporting Structure

Reporting directly to the IT Audit Manager, this role is integral to a team dedicated to innovating and leading in IT audit practices.

Embrace a career at the intersection of technology and global logistics. If youre driven by innovation, have a knack for identifying efficiencies, and bring a blend of tech acuity and auditing expertise, lets transform the future of logistics together.