Senior IT Auditor - Mindbody

Finance/Accounting | Remote (US)

JOB FAMILY SUMMARY:

The Internal Audit department helps the company accomplish their goals by executing financial, compliance and operational audits, performing process and control evaluations, and assisting management with the design and implementing financial controls. The department strives to promote company values by continually evolving department efficiency and procedures through automation, by acting to minimize MINDBODY’S environmental impact through minimal use of paper, and by serving employees, management, and vendors in a humble and helpful manner.

JOB SUMMARY:

The Sr IT Auditor is responsible for leading and driving IT audits, IT SOX compliance, SOC 1 assessment and other IT audit special projects, as well as supporting Mindbody’s overall internal controls program and other audit and compliance efforts.   This role will collaborate closely with the IT, Engineering and Development teams to design and evaluate information technology general controls that will drive consistency and efficiency in all areas of technology development, integrations, support, and maintenance.

MINIMUM QUALIFICATIONS AND REQUIREMENTS:

·        Minimum of 5 years internal audit experience in a public company, including experience in SOX/internal controls, internal auditing, operation and process improvement

·        Knowledge and ability to audit a diverse IT environment with multiple operating systems and database platforms

·        Prior experience auditing Cyber/Information Security controls, Data Protection controls, Cloud Computing (AWS), IT related privacy regulations (e.g. GDPR, HIPAA), etc.

·        Experience in performing operational internal audits

·        Prefer candidates with exposure to a high growth and/or rapidly changing technology enterprise

·        Strong communication skills and the ability to interact with all levels of management

·        Detail-oriented, deadline driven, self-directed and organized

·        Strong analytical and problem-solving skills

·        Bachelor's degree in Accounting, Computer Information Systems, Management Information Systems or related field

·        CPA, CISA, CISM, CIA or similar certification preferred

PRINCIPAL DUTIES AND RESPONSIBILITIES:

·        Support the Internal Audit team in the overall management of IT SOX and compliance audits;

·        Plan, design, walkthrough and test IT general controls, application controls, key reports, and SDLC controls;

·        Effectively document and communicate IT deficiencies and gaps to business and IT control owners;

·        Identify opportunities for improvement in processes and recommend changes to mitigate risk;

·        Liaise with external auditors in the performance of their internal control activities;

·        Facilitate and lead working sessions with key application owners, project managers and IT colleagues to educate on IT general controls;

·        Perform or assist with system implementation and/or integration impact assessments as they relate to key financial processes and ITGCs;

·        Partner with Internal Audit and business owners to review compliance reports and certifications for 3rd party service providers. Reports include but not limited to SOC-1 (SSAE18) and SOC-2;

·        Build and maintain strong working relationships with IT, business partners and colleagues;

·        Assist in preparing the annual risk assessment and audit plan;

·        Assist with Operational audits;

·        Develop and maintain technical proficiency and current knowledge of professional standards, including accounting, auditing and financial reporting requirements

SCOPE OF SUPERVISION/AUTHORITY:

Duties are performed under limited supervision. Will receive training and guidance when working on new processes and procedures. Most decisions will be routine and do not require supervisor assistance. No direct management responsibility.

L1-HS1