NEW JOB OPENING
INTERNAL AUDITOR
IN Remote, USA!

 

Date Posted: 01/15/2025
Hiring Organization: Rose International
Position Number: 476667
Job Title: Internal Auditor
Job Location: Remote, USA
Work Model: Remote
Employment Type: Temporary
Estimated Duration (In months): 12
Min Hourly Rate($): 31.00
Max Hourly Rate($): 31.00
Must Have Skills/Attributes: CIA, CISA, Interpersonal Skills, Microsoft Office

 

Job Description
The client is looking for a candidate who can perform IT internal audit procedures under general direction and to assist in supporting the Company’s ISO 27001 and SOC certifications.



Essential Functions and Responsibilities

• Conducts IT audit procedures in conformance with auditing procedures and departmental policies including walk-throughs, testing general IT controls, preparation of narratives and IT risk/control matrices; identifies control gaps and weaknesses.

• Performs data analytics in support of internal audit programs.

• Provides recommendations for improving the organization’s controls and operations.

• Assists in preparing audit programs and identifying risks.

• Develops and modifies internal audit programs to include all Company functions and communicates with management as needed during audit activities.

• Prepares and reviews draft reports reflecting the results of the work performed.



Additional Functions and Responsibilities

• Performs other duties as assigned.

• Supports the organization''s quality program(s).

• Travels as required (15%)



Education & Licensing

• Bachelor''s degree from an accredited college or university with major in Information Systems is required. Certified Information Systems Auditor (CISA), or Certified Internal Auditor (CIA) designation preferred.



Experience

• Six (6) years of related experience or equivalent combination of education and experience required include auditing, IT and/or industry experience.



Skills & Knowledge

• Solid understanding of internal control concepts and their applications

• Solid understanding of Information Technology and IT General Controls (ITGC)

• Knowledge of internal audit practices (i.e. IPPF framework)

• Knowledge of ISO 27001 standards and data analytics tools a plus

• Detail oriented

• Excellent oral and written communication skills, including presentation skills

• PC literate, including Microsoft Office products

• Analytical and interpretive skills

• Ability to prioritize and multi-task

• Strong organizational skills

• Excellent interpersonal skills

• Ability to create and complete comprehensive, accurate and constructive written reports

• Ability to work in a team environment

• Ability to meet or exceed Performance Competencies
  • **Only those lawfully authorized to work in the designated country associated with the position will be considered.**

  • **Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**


 

Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.

California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.

Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.

If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.

Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).

 

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About Rose

  • Founded in 1993
  • Office Locations Across the U.S.
  • 150+ Clients: Corporations and Government Agencies
  • Employee Oriented Company
  • Challenging Assignments Across the U.S.
  • Continuous Professional Development

I had a very positive experience working for Rose. The entire process is very efficient and easy.

Joanne, Consultant

Rose International was not only attentive and responsive, but they were very professional and helpful whenever I called or needed any assistance.

Diane, Consultant

My on-boarding with Rose was outstanding. The packets of information, the process, and great attention to detail each person gave me allowed me to get started quickly.I appreciated each person's friendly and helpful attitude.

Diana, Consultant

Any time I did have a question and called, the phone was always answered, and my question/concern was immediately resolved.

Sally, Consultant

You are customer service oriented. No matter whether it was the Recruiter or someone in Human Resources/Payroll, you were responsive. That to me is key!

Tonya, Consultant

EMPLOYEE COMMENTS

  • We want you to work with us, but don't take our word for it. Take a look at this sampling of employee comments. They speak for themselves.