Internal Audit IT Senior

13 Oct 2017
22 Oct 2017
Job role
Contract type
Full time

Internal Audit IT Senior ()

Sunnyvale, CA

A little about Oath:

Oath, a subsidiary of Verizon, is a values–led company committed to building brands people love. We reach over one billion people around the world with a dynamic house of 50+ media and technology brands. A global leader in digital and mobile, Oath is shaping the future of media.

Our mission:

  • Build brands consumers love

  • Build platforms customers love

  • Build a company talent loves


  • Develop and execute IT audit programs for identified internal audits.

  • Execute audit fieldwork, draft observations and audit reports in accordance with the agreed upon planning procedures and industry audit standards.

  • Identify and communicate project scope, audit observations and practical recommendations/action plans to key process owners.

  • Coordinate with key process owners to ensure timely remediation of identified action plans.

  • Support continuous IT risk assessment initiatives

  • Support operational audits and special projects through use of data analytics

  • Complete special advisory projects as assigned.

Minimum Qualifications:

  • Bachelor's degree in Computer Science or Management Information Systems

  • At least 3 years of experience performing risk–based IT audits, Big 4 preferred

  • Sound technical knowledge covering multiple areas, such as IT security, change management, operations, databases, networks and operating systems

  • Excellent communication (both written and verbal) and diplomacy skills with peers and all levels of management

  • Self motivated, adaptive, proactive, and works well with others in a fast–paced, dynamic environment

  • Ability to travel 10%–15% (domestic and international)

Preferred Qualifications:

  • Experience working in the media and/or technology industry

  • Experience with frameworks such as COBIT, COSO, ISO, ITIL, NIST, GAPP etc.

  • CISA, CISSP, or applicable professional certification

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