IT Auditor

5 hours ago

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Daktronics

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Hardware • Sports • Transport

Daktronics is a U. S. -based designer and manufacturer of industry-leading LED video displays and audiovisual systems. The company produces large-format custom video walls, digital billboards, scoreboards, message centers, sound systems, and control software, and provides installation, creative services, and global support for sports venues, out-of-home advertising, transportation, and business markets.

1001 - 5000 employees

Founded 1968

🔧 Hardware

⚽ Sports

🚗 Transport

📋 Description

• Plan, conduct, and report results of IT SOX testing. • Ensure SOX requirements are not impacted or update controls as new software is released. • Execute SOX and Key Reports test procedures in alignment with departmental and external audit standards. • Lead and document walkthroughs of IT SOX controls. • Evaluate the design and effectiveness of IT controls relative to control objectives. • Identify control deficiencies and recommend remediation strategies. • Maintain consistency and quality in SOX compliance documentation across the organization. • Collaborate with Finance, Accounting, and IT teams to leverage IT controls across the business processes, so that business control testing can be minimized, and ensure timely resolution of audit findings. • Prepare narratives and flowcharts documenting internal control processes. • Stay current with changes to SOX regulations; ITGCs, ITACs, IPE, and overall IT audit standards.

🎯 Requirements

• Bachelor’s degree in Information Systems, Accounting, Finance, or related field is required. • Preference given to applicants with one or more of the following certifications: CPA (Certified Public Accounting), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), or Certified Fraud Examiner (CFE). • Five-seven (5-7) years of experience in IT audit or SOX compliance. • Five (5)+ years of IT audit experience in large public companies or accounting firms. • Knowledge of financial reporting standards (GAAP, IFRS). • Strong understanding of ITGCs, ITAC’s, IPE, and SOX requirements. • Demonstrated expertise and knowledge in specific functional or technical areas (e.g., COSO, ISACA, SOX, Laws, and regulations). • Expertise in SOX compliance, IT governance frameworks (e.g., COBIT, NIST), and internal controls. • Familiarity with technologies like ERP, EPM, Salesforce, Microsoft Azure, Linux/Unix, DevOps tools, Databases, Active Directory, and SQL databases. • Strong project management skills in remote environments with the ability to lead through influence in cross-functional teams. • Effective communicator with a proven ability to collaborate across technical and non-technical teams. • Fluent in English, written and verbal. • Ability to deal with ambiguity, have difficult conversations, willingness to tackle tough questions, and active listening skills. • Analytical, conceptual, and problem-solving abilities. • Natural curiosity, especially for business acumen, processes, and technology. • Ability to travel by air and ground. • Ability to travel periodically to other Daktronics locations. • Valid driver’s license. • Must be able to meet and maintain Daktronics Qualified Driver status. • Motor vehicle records will be checked. • Applicants must be 18 years of age or older.

🏖️ Benefits

• Competitive compensation • Meaningful benefits