IT Audit/IT System Analyst (REMOTE)

For further inquiries regarding the following opportunity, please contact one of our Talent Specialists

Divya at 224 369 2969

Sivanesan at 224 369 0756

Title: IT Audit/IT System Analyst (REMOTE)

Location: Remote

Duration: 6 Months

Description

Meet the team:

At Client, people are passionate about what we do, enjoy teamwork, and the ability to make a difference in this inclusive workplace. Headquartered in San Diego, California, Client has emerged as a leader in diabetes care technology. This person must be a dedicated and open-minded individual to help drive the evaluation and improvement of processes that identify and manage risks. Together we look to create an organization that empowers our customers to take control of their health. We hope to see you join us on this journey.

As the IT Lead Auditor, you will play a key role supporting the Sarbanes-Oxley (SOX) external Information Technology compliance audit and assist in planning and execution of coordination of walkthroughs, collection of evidence, and testing. This role will operate (flexible) to work with Dexcom IT teams and business partners throughout the international operations for achieving our greater business objectives. Lots of room for professional growth to drive solutions for greater efficiency and value.

Where You Come In

Develop a strong understanding of business and system processes.

Examine and evaluate internal IT controls, including IT Application controls and Key Reports, design and operational effectiveness, determine exposure to risk, complete control test procedures based on our internal scope, and provide value adding recommendations.

Complete high-quality walkthroughs throughout Dexcom, which demonstrate the auditor's understanding of the identified risks and controls associated with various business functions.

Identifying audit obstacles and initiating appropriate solutions with limited oversight.

Communicate complex technical issues in simplified terms to the relevant non-IT Business System owners.

Ensure completion of high-quality integrated walkthroughs throughout Dexcom, which demonstrate the auditor's understanding of the identified risks, business systems reliance, and controls associated with various business functions and technology components.

Help support the preparation of internal audit reports and presentations that clearly and succinctly describe IT audit/advisory results.

Apply knowledge of IT trends, systems, and processes, and develop recommendations for improvement based on leading practice.

Safeguard sensitive information.

What Makes You Successful

You are a Certified Information Systems Auditor (CISA) with an analytical mind and expertise in IT systems, applications, and infrastructure.

You have a Bachelor's degree in Computer Information Systems, IT, or related.

You bring a minimum of 8 years of IT audit experience, including IT SOX compliance, IT application and operating system audit experience (e.g., Oracle EBS or Fusion, Warehouse Management System, and FCCS). Including 5-8 years of relevant experience from public accounting (Big4 CPA firm a plus).

You have a strong understanding of control frameworks (COSO, COBIT, ISO), IT auditing standards. Working knowledge of the NIST Cybersecurity Framework and cloud infrastructure risk management a plus.

You have strong experience in auditing new system implementations (SDLC) for SOX control requirements; and can provide guidance and recommendations for improvements to meet trending compliance requirements.

You have an excellent understanding of firewalls (functionality and maintenance), VPN, Data Loss Prevention, IDS/IPS, Web-Proxy, and Security Audits.

You have demonstrated outstanding problem-solving skills, meticulous attention to detail, and a great understanding of cybersecurity trends.

Must be capable of maintaining the confidentiality of sensitive information while working with a variety of technologies, security problems, and troubleshooting of the network.

Flexible schedule to work with our global audit team and international Dexcom IT/Finance/Functional teams.

Experience And Education Requirements

Typically requires a Bachelor's degree and a minimum of 8-12 years of related experience.

At this level a graduate degree may be desirable with 4 years of related experience

About Us

DivIHN, the 'IT Asset Performance Services' organization, provides Professional Consulting, Custom Projects, and Professional Resource Augmentation services to clients in the Mid-West and beyond. The strategic characteristics of the organization are Standardization, Specialization, and Collaboration.

DivIHN is an equal opportunity employer. DivIHN does not and shall not discriminate against any employee or qualified applicant on the basis of race, color, religion (creed), gender, gender expression, age, national origin (ancestry), disability, marital status, sexual orientation, or military status.