Senior Internal Auditor Xoom
THIS JOB HAS EXPIRED Xoom is revolutionizing the international money transfer market by providing people with an easy, convenient and cost-effective means of sending money worldwide. We offer a secure, fast, and inexpensive means of sending money from our website to both online and offline recipients in over 30 countries around the world. We are hiring for a Senior Internal Auditor with an IT Focus.
Assist Director of Internal Audit in executing both operational and technical audits.
Participate in Sarbanes-Oxley 404 testing.
Review, document, and validate business processes.
Test technology and operational controls.
Identify opportunities for improvement in internal controls and processes.
Participate in other special projects and investigations as assigned.
Identify risk areas and contribute to building annual project plans.
Help develop audit program guides and applicable test plans.
Provide verbal and written reports to senior management at operating and corporate levels.
Deliver assigned audit areas and other projects tasks within required deadlines, ensuring the work is performed with a focus on delivering the highest level of quality and value-add.
Maintain standards prescribed by the global Internal Audit Manual, which in part encompasses the International Standards of the Institute of Internal Auditors
Report directly to the Director of Internal Audit.
Bachelor's degree or equivalent in Accounting Information Systems or Management of Information Systems.
Minimum 1-2 years of work experience.
Strong communication skills (written, verbal, and listening).
Solid organizational, analytical and problem-solving skills, along with attention to detail.
Ability to work on multiple projects at one time and execute tasks.
Sound understanding of business management principles.
Aptitude and passion for learning new things
Must be self-managing and able to work with minimal day-to-day guidance.
Must enjoy being a member of a cohesive team.
Excellent communication and interpersonal skills
Strong problem solving capabilities
Excellent English language skills
Competent in using Excel and Powerpoint.
Auditing experience (external and/or internal auditing) and/ or experience in accounting, finance, IT or operations.
Understanding/working knowledge of principles related to Cloud, Agile, Scrum, Multi-Tenancy, Information Security, IT general controls, IT application controls, front-end, back-end, and test-driven development
CISSP, CIA, or other relevant technology, audit, security certification(s)
Experience with ACL, Business Objects and/or Oracle
Experience in undertaking IT systems review for controls and operations
College degree required (concentration/degree in accounting or information systems preferred)
||301 Brannan Street |
San Francisco, CA 94107
THIS JOB HAS EXPIRED