- Understand the Global IT environment and the respective stakeholders and its nuances.
- Lead the SOC-1 efforts for specific clients which include understanding the timelines and milestones relating to the efforts, having robust knowledge of all the related controls, and managing the respective GXO stakeholders to ensure a smooth SOC-1 project execution for our clients.
- Day to day management of audit projects to ensure they are conducted in accordance with the audit methodology and that milestone dates are met, and projects are completed on time.
- Identify key control points within a process / activity and develop audit test steps and the documentation of the related workpapers to support conclusions reached.
- Review the work (audit planning documents, test plans, workpapers, draft reports) of other senior and staff auditors for quality and to ensure departmental standards are followed.
- Write formal audit reports with the level of quality necessary for an executive audience.
- Supervise the follow-up on audit reports to determine if required action was taken, document and communicate the results of the review.
- Prepare draft process level risk assessments to identify significant risks and their related controls.
- Bachelor's Degree or equivalent related work or military experience
- 4+ years of IT audit (internal/external) experience or relevant business experience
- CIA, or CISA equivalent.
- Experience in conducting IT internal audit projects as well as SOX testing
- Experience in the SOC-1 process and controls
- Experience in identifying risks/controls, performing process walkthroughs, testing for key controls, and monitoring effectiveness and reporting results
- Ability to work and adapt in fast-paced environment
- Ability to travel between 10% - 20%
- Prior Big4 accounting experience
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Senior Auditor, Internal Audit - Charlotte, United States - GXO Logistics
Description
Logistics at full potential.
At GXO, we're constantly looking for talented individuals at all levels who can deliver the caliber of service our company requires. You know that a positive work environment creates happy employees, which boosts productivity and dedication. On our team, you'll have the support to excel at work and the resources to build a career you can be proud of.
The Senior, IT Audit is responsible for designing and conducting various IT Internal Audits, ensuring audit work is performed in accordance with IIA standards and GXO policies and procedures. This position will also work with a team of external co-source resources to execute audits. Additionally, he/she will be required to liaison the SOC1 reporting program for key clients including the building of strong relationships with GXO site/client management. Finally, this role will also be expected to test/lead testing of SOX controls. This position will report into the Global IT Senior Manager.
Pay, benefits and more.
We are eager to attract the best, so we offer competitive compensation and a generous benefits package, including full health insurance (medical, dental and vision), 401(k), life insurance, disability, and the opportunity to participate in a company incentive plan.
What you'll do on a typical day:
What you need to succeed at GXO:
At a minimum, you'll need:
It'd be great if you also have:
We engineer faster, smarter, leaner supply chains.
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GXO is a leading provider of cutting-edge supply chain solutions to the most successful companies in the world. We help our customers manage their goods most efficiently using our technology and services. Our greatest strength is our global team – energetic, innovative people of all experience levels and talents who make GXO a great place to work.
We are proud to be an Equal Opportunity/Affirmative Action employer. Qualified applicants will receive consideration for employment without regard to race, sex, disability, veteran or other protected status.
GXO adheres to CDC, OSHA and state and local requirements regarding COVID safety. All employees and visitors are expected to comply with GXO policies which are in place to safeguard our employees and customers.
All applicants who receive a conditional offer of employment may be required to take and pass a pre-employment drug test.
The above statements are intended to describe the general nature and level of work being performed by people assigned to this classification. They are not intended to be construed as an exhaustive list of all responsibilities, duties and skills required of personnel so classified. All employees may be required to perform duties outside of their normal responsibilities from time to time, as needed. Review GXO's candidate privacy statement here.
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