Copy of IT Internal Auditor - Austin, TX, United States - Riot Blockchain

Description

About Riot Platforms
Riot is a Bitcoin mining and digital infrastructure company focused on a vertically integrated strategy.

The Company has Bitcoin mining data center operations in central Texas and electrical switchgear engineering and fabrication operations in Denver, Colorado.

Our mission is to positively impact the sectors, networks and communities that we touch.

We believe that the combination of an innovative spirit and strong community partnership allows the Company to achieve best-in-class execution and create successful outcomes.

Riot is actively expanding and improving its Bitcoin mining operations through innovation, expansion, and procurement, including large-scale expansion of its Texas-based mining and hosting facilities.

Join us in building the world's leading Bitcoin-driven infrastructure platform.

You are creative, innovative, and strive to improve organizational efficiency. We are looking to add an IT Internal Auditor to our growing Compliance Department. This role includes documenting and evaluating the design and operating effectiveness of business processes.

This is a HYBRID position based out of our Austin office.

Work in close collaboration with IT and business functions to identify risk areas, making valuable recommendations on process and control standardization, and influencing the decision-making process to drive change.

Prepare clear and organized audit work papers and ensure relevant control activities are evaluated to assess operating effectiveness of controls across critical areas such as change management, access administration, system implementations, data management, etc.

Actively participate in IT SOX planning activities and risk assessments.
Support SOX/Audit program lead in achieving goals and target set for the team.

Articulate key risk in IT and business processes, assess control design and advise IT and business owners on control improvements over financial reporting.

Assist in managing and reviewing the work products of third-party contractors involved in testing and evaluation of controls.
Evaluate processes and controls impact due to new system implementations and business changes.
Review and analyze attestations and audit reports (SSAE18 and Internal Audit reports);

Partner with various IT organizations (eg, engineering, development, information security) to assist with special projects, risk assessments, system implementations and technical audits.

Knowledge of financial internal control framework and application along with deep understanding of key business and IT processes (change management, access administration, IT SOD)
Strong interpersonal skills and understanding of corporate IT processes and technical matters.
Ability to communicate effectively in writing and verbally to all levels of staff and management.
Advanced skills for use in data analysis, reporting, and data management

High degree of initiative, dependability, and ability to work with minimum supervision as well as supervise work of other team members.

Bachelor's degree in business (accounting, finance, information technology or equivalent experience)
Minimum of 2-3 years of IT audit experience performing SOX compliance and/or operational/IT audits with an emphasis on internal controls
Experience working in the accounting, audit or compliance departments of a public company, preferably with SOX compliance responsibility;
Great medical, vision, and dental plans to choose from
~ Long-term and Short-term disability
~ Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
~ Flexible Spending Accounts
~ Generous PTO and Paid Holidays
~ A fun company culture with tremendous growth opportunities