IT Internal Auditor - Carlsbad, United States - Viasat, Inc.

Viasat, Inc.
Viasat, Inc.
Verified Company
Carlsbad, United States

2 weeks ago

Mark Lane

Posted by:

Mark Lane

beBee recruiter
Description

About us:
One team. Global challenges. Infinite opportunities. At Viasat, we're on a mission to deliver connections with the capacity to change the world. For more than 35 years, Viasat has helped shape how consumers, businesses, governments and militaries around the globe communicate.

We're looking for people who think big, act fearlessly, and create an inclusive environment that drives positive impact to join our team.


What you'll do:

The day-to-day:

  • Perform audit scheduling, walkthroughs, testing, remediation coordination and analysis, and monitoring of SOX compliance requirements
  • Assist with annual IT scoping and risk assessments
  • Assess risk in terms of financial, operational, information technology controls, and create related audit plans and execute internal audits
  • Provide advisory feedback during the planning, development, implementation and/or conversion phases of ERP, reporting, and other financiallyrelevant systems
  • Share audit results and metrics, prepare written documentation/reports, and make recommendations as appropriate to varying levels of management across the organization
  • Maintain records of IT controls across the enterprise, and monitor and review changes to the design of controls, including the creation and maintenance of system topology diagrams, noting supported transactions and reports
  • Participate in providing internal training on the requirements of IT SOX compliance
  • Coordinate with IT management to monitor audit evidence availability and identify new or updated IT or system processes
  • Coordinate with external auditors to understand the impact of new PCAOB requirements on internal and external auditor testing and reliance procedures
  • Use strong IT knowledge to participate in systems development activities from compliance and audit readiness perspectives
  • Develops plans to correct inadequacies by corroboration with IT, business areas, and Finance
  • Works and interacts closely with other functions and business leaders throughout the company to provide creative valueadded solutions to a variety of business issues
  • Work with business process owners to determine manual controls that can be made more efficient and/or accurate by automation
  • Assist in developing automated and continuous controls monitoring solutions across the enterprise

What you'll need:

  • Experience as an IT auditor (or equivalent) with strong accounting/business process knowledge (or experience as a general auditor with strong and functional IT technical knowledge)
  • Bachelor's degree in computer science or similar (or Bachelor's degree in accounting or business with a concentration/experience in computer science or similar).
  • 2+ years related audit experience
  • SOX IT audit experience
  • Experience auditing the implementation, conversion, and upgrade of financial systems
  • Ability to define, extract, and analyze data based on the fundamental understanding of process and control risk
  • This role may require auditing of US government contracts. US citizenship is required.
  • Ability to travel up to 10%

What will help you on the job:

  • Publicly traded company or Big 4 public accounting firm experience
  • Certified Information Systems Auditor (CISA)
  • Audit experience with SAP and/or Oracle EBS, telecom backoffice systems, and telecom billing systems
  • Handson functional and/or audit experience with SAP, Oracle ERP, JIRA, SharePoint, ServiceNow, SQL DB, RHEL, Linux/UNIX, Active Directory, Git, AWS (IAM/RDS), Python or similar tools including independent development of scripts or queries as necessary
  • Ability to review unfamiliar program code or query logic and develop an understanding of its functionality and its effectiveness in supporting the business needs
  • Ability to develop technical documents for nontechnical audiences including ERDs, DFDs, Network Topology, or Business Process diagrams
  • Experience in auditing key financial reports, including identification and maintenance of record of a suite of reports; providing advisory feedback on management's baseline testing, change tracking, and governance of key reports; auditing management's baseline testing; and development of custom reports to be used in audits of key reports
  • Exceptional attention to detail
  • Good interpersonal skills
  • Solid ability to independently multitask, prioritize, and track developing projects
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