Internal Auditor III (IT)

All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity, or national origin.

Job Title: Internal Auditor III (IT)

Job Schedule: Candidate can work 100% remote for duration of assignment. Preference is for candidate to be ET/CT based. HM would consider candidates in other time zone (i.e: PT) as long as they can work ET/CT hours.

Duties
Accountable for performing JSOX audit testing over IT General Controls. Responsibilities include evaluating control design, developing and improving audit test procedures, conducting walkthroughs, obtaining documentation/evidence, testing documentation against control attributes, documenting and summarizing conclusions, and drafting issue statements. May be asked to perform JSOX testing outside of IT General Controls as well.

Skills
5 - 8  years of industry related experience (minimum of 2 years of experience in auditing)
SAP knowledge (S/4 Hana or R3) proficiency is required
Must be able to work independently and hit the ground running with little guidance.
Moderate excel proficiency (e.g. v-lookups, pivot tables, etc.). 
Familiarity with Workiva Wdesk a plus. 
Public accounting experience (experience with one of the Big 4 or regional firm) - they would be familiar with the asks and tasks.  

Education
BS in Accounting, Technology, or related required.  
CPA or CISA preferred.

The pay range that Magnit reasonably expects to pay for this position is: $47/hour - $62/hour W-2.
Benefits: Medical, Dental, Vision, 401K (provided minimum eligibility hours are met).

All qualified applicants will not be discriminated against and will receive consideration for employment without regard to protected veteran status, disability, race, color, religion, sex, age, sexual orientation, gender identity, or national origin.
 

#Remote

QUALIFICATION/LICENSURE
Work Authorization : US Citizen
Preferred years of experience : 5 years
Travel required : No travel required
Shift timings : 100% Remote USA (ET/CT preferred)