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Senior IT Auditor

AthenPollo LLC
Charlotte, North Carolina, United States
September 18, 2018


AthenPollo is looking for a Senior IT Auditor to support a leading financial client. This is a Full Time position based in Chandler, AZ. Security, Satisfaction, flexible working hours and Happiness, come along with a handsome package!

Job Title: Senior IT Auditor

Job Type: Full-time Permanent

Location: Chandler, AZ (Can Also live in other Cities) (Charlotte - NC, West Des Moines - IA, Minneapolis - MN, Phoenix – AZ).

Job Description:

Client is seeking a highly motivated individual to join a team of COSO testing professionals and will lead a small team supporting Client’s external auditor with various requests for information. The Enterprise COSO Testing team is a component of the Enterprise Controls & Oversight (ECO) Group in Corporate Controllers.

The IT COSO team within ECO supports the Company’s on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives:

• Providing meaningful assessments of IT control environments impacted by financial, risk, and regulatory reporting

• Assessing compliance with Client’s COSO based policies for IT controls impacted by internal controls over financial reporting (SEC and Regulatory Reporting) and strategic planning for on-going IT control compliance with COSO policies (proactive anticipation of internal control related matters)

• Monitoring new and emerging internal control related guidance and issues and assist with facilitating group-wide training to interested and impacted stakeholders

• Providing consultation and subject matter expertise for process and IT control related matters including evaluating severity of control deficiencies and related remediation efforts

• Providing process and control support and thought leadership for projects

• Interfacing with external auditors, regulators and others on control related matters and,

• Acting as a change agent for continual improvement of the control environment.


• Analyze and process escalated requests from the external audit firm where the first line of defense was unsuccessful in providing auditor-requested IT controls data

• Provide second-level support to external audit firm in the identification of Client process and control owners

• Building relationships and collaborating with key stakeholders across

• Assisting with projects impacting the team

Required Skills:

• 7+ years of experience in one or a combination of the following: finance, accounting, analytics, reporting or business/technology audit

• Ability to present to senior level executives

• Ability to prioritize work, meet deadlines, achieve goals, and work under pressure in a dynamic and complex environment

• Ability to take on a high level of responsibility, initiative, and accountability

• Excellent verbal, written, and interpersonal communication skills

• Intermediate Microsoft Office (Word, Excel, Outlook, and PowerPoint) skills

• Intermediate Microsoft Visio skills

Desired Skills:

• 2+ years Big Four/super regional public accounting firm experience in IT audit and/or IT SoX advisory/consulting service

• Prefer one or more of the following certifications: CISA, CISM, CISSP

• Practical experience performing IT audit/IT COSO ITGC testing

• Strong critical thinking skills with ability to credibly challenge status quo significant experience with continuous improvement of ITGC testing processes and results

• Strong relationship management skills ability to negotiate difficult positions without harming relationships

• A self-starter who is accustomed to working in complex organizations, partnering with a diverse set of stakeholders and achieving results

• Experience with large financial institutions or commensurate experience

Contact: Syed Irfan

Cell: 616-855-1605

Email : Syed.Irfan(AT)

I appreciate if you forward your updated word formatted resume for review before we speak.

About Us:

AthenPollo is a fast growing and dynamic organization providing IT consulting and staffing services for over 10 years and committed to becoming one of the nation’s premier IT companies. Our highly skilled and experienced team strives to deliver the highest levels of service and value to our Customers and Consultants. Our client base is comprised primarily of Fortune 100 companies and large system integrators.