Senior IT Auditor, Internal Audit

Justworks

New York City, NY, US
  • Job Type: Full-Time
  • Function: IT
  • Post Date: 04/06/2021
  • Website: justworks.com
  • Company Address: 151 W 26th St. 12th Floor, New York, NY, 10001

About Justworks

Justworks takes the busyness out of growing a business and alleviates the unknown. We’ve combined a simple platform and exceptional 24/7 customer service with the power of a PEO, so all teams have more time to focus on what matters. Get access to corporate-level benefits, seamless payroll, HR tools, and compliance support—all in one place.

Job Description

At Justworks, you’ll enjoy a welcoming and casual environment, great benefits, wellness program offerings, company retreats, and the ability to interact with and learn from leaders in the startup community. We work hard and care about our most prized asset - our people.

We’re helping businesses get off the ground by enabling them to focus on running their business. We solve HR issues. We’re data-driven and never stop iterating. If you’d like to work in a supportive, entrepreneurial environment, are interested in building something meaningful and having fun while doing it, we’d love to hear from you.

We're united by shared goals and shared motivations at Justworks. These are best summed up in our company values, which are reflected in our product and in our team.

Our Values

If this sounds like you, you’ll fit right in.

Who you are

Internal Audit at Justworks is a newly established function at a venture-backed startup and there is significant potential for professional growth. 

As a Senior IT Auditor, you will be representing Internal Audit and actively partnering with business and risk stakeholders to assess and mitigate technology risks across the organization. This role presents a significant opportunity to: (i) execute major integrated and technology audits, SOC and SOX reviews and special projects, (ii) offer solutions for complex IT risks, (iii) interact with various levels of management, and be a strategic management advisor.

 

What you’ll do

  • Plan and perform integrated and standalone technology audits that meet IIA standards, with the audit director
  • Support audit planning, IT risk monitoring, and Enterprise Risk Management 
  • Evaluate IT risks, perform control assessments, report results, and make recommendations to improve technology controls over business processes, systems and financial reporting
  • Track audit reporting and issue resolution to ensure that agreed upon actions are completed adequately by the appropriate stakeholders within the specified timeframes 
  • Coordinate with the external auditors to support the delivery of SOC and SOX requirements
  • Contribute to process improvement initiatives, including establishment of continuous monitoring models across key IT processes and performance metric reporting
  • Support the design and delivery of  IT risk and control(s) awareness training

 

Qualifications

  • Minimum of 4 years of experience in information systems audit at a public accounting firm, consulting firm or within Internal audit at a medium to large organization 
  • Exposure to enterprise level and process risks, control procedures, IT frameworks (NIST/ISO/COBIT), agile audit and other leading audit techniques
  • Experience with evaluating IT general and application controls under the Sarbanes Oxley Act, cyber/information security, IT infrastructure (servers, databases, firewalls, etc.) and IT operations assessment, design, architecture and management 
  • Well-versed in project management and a demonstrated ability to flex between being an independent contributor and a collaborative team member based on project needs
  • Effective written and verbal communication skills, and be comfortable dealing with ambiguity, problem solving and conflict management
  •  Working towards or having obtained a CISSP/CISA is beneficial
  • Experience at HR, Tech, SAAS companies would be useful
  • Experience with  IT process design, process improvement and/or Six Sigma techniques would be useful.

Diversity at Justworks

Justworks is committed to maintaining a workplace where diversity of identity, culture, and life experience is the norm and is celebrated authentically and respected consistently. Diversity in our work, our people, and our product drives creativity and innovation, entrepreneurial leadership and integrity, competitiveness, and collaboration throughout our business and in the market. We depend on our differences to make our team stronger, our workplace more dynamic, and our product accessible to all of our customers.

We’re proud to be an equal opportunity employer open to all qualified applicants regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or expression, veteran status, or any other legally protected status.

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Disclaimer: Local Candidates Only
This company does NOT accept candidates from outside recruiting firms. Agency contacts are not welcome.