Senior IT Internal Auditor

Information TechnologyHybrid Remote, Blue Bell, PA


Description

Position at BrightView Companies, LLC

At BrightView, the best teams are created and maintained here.  If you are searching for your next fulfilling career, picture yourself on a best-in-class team where you can grow to be your brightest.  We’re looking for a Senior IT Internal Auditor. Can you picture yourself here?

Here’s what you’d do:

The Senior IT Internal Auditor is a role designed to help and support the objective of the Internal Audit function in providing independent and objective assurance and consulting services focused on ensuring an appropriate and effective system of internal controls to maintain and help continually improve the effectiveness and efficiency of the Company's operations. This role is a vital part of the internal audit team and will help perform audit projects focused on IT Infrastructure, IT application and Cybersecurity. The role includes working with internal partners, co-sourcing resources, and external parties, to analyze processes within core business processes. The role requires critical thinking skills to identify business risk, test controls in a risk-based audit approach, and ability to present findings and recommendations from the work performed. Day-to-day activities will be conducted in accordance with the BrightView Internal Audit Charter and IIA’s Mandatory Guidance, inclusive of the Code of Ethics.

You’d be responsible for:

  • Participate in the annual risk assessment and audit planning process to assess IT risks and their potential impact on achieving the company’s strategic and business objectives. 
  • Facilitate the implementation and execution of the approved plan, including the coordination of testing with co-sourced parties. Alert the Director, Internal Audit of any potential deviations in the execution of the plan or matters requiring consideration for changes to the plan.
  • Review, evaluate and test Information Technology General Controls (ITGC’s) to comply with Sarbanes-Oxley (SOX) requirements.
  • Consult and provide improvement recommendations over company policies and procedures to enhance IT control measures and efficiencies.
  • Document and report out on all information pertaining to IT audit results including risks, findings, observations, and recommendations for strengthening internal controls and process improvement.
  • Follow up with management on remedial action for any identified areas of IT risk.
  • Produce audit exception reporting, as well as develop, implement, and maintain computer assisted auditing tools to be used by the audit department.
  • Consistently engage with the external audit team to execute agreed upon direct assistance or reliance model and escalate potential issues to Director of Internal Audit and management, as necessary. 
  • Assist in the design and implementation of IT consulting audits, including pre-go-live readiness activities and assessments of security environments against accepted industry frameworks and standards. 
  • Support requests from management for ad-hoc data analyses and reviews, leveraging knowledge of BV system data structure and data analysis techniques.
  • Assist in the preparation of training materials, management update materials, and audit committee communications related to internal audit activities and management testing.
  • Demonstrate high standards of conduct and ethics as well as ability to use appropriate judgment and discretion.
  • Ability to communicate effectively across various cross-functional departments including, but not limited to, IT, Finance, and HR.
  • Remain current on audit and governance, risk, and compliance trends, and develop a risk-based response incorporated into the annual audit plan.
  • Less than 5% travel is expected; however, opportunity to travel will be supported. 

You might be a good fit if you have:

  • Bachelor’s degree from an accredited college or university in a related field (e.g., business administration, finance & accounting, information technology, data analytics, or economics).
  • Active or working toward CPA, CIA, or CISA license.
  • Minimum of 2 years of audit experience in IT audit.
  • Familiarity with testing financial and information technology systems, JD Enterprise One or other Oracle products are a plus.
  • Excellent verbal and written communication skills.
  • Self-starter with strong initiative and results orientation; ability to prioritize and manage multiple responsibilities.
  • Strong organizational and project management skills; ability to build and maintain relationships at all levels of the organization.
  • A positive attitude, and unquestioned integrity.

Here’s what to know about working here:

Here at BrightView, we’re as passionate about caring for our clients as we are about caring for each other. Though we’re the nation’s leading landscape company, we maintain a small company feel and supportive environment that makes our team members feel at home. 

If you’re looking to join a team of talented go-getters who tackle big vision projects other companies could only dream of, you just might have found your match. With our range of services, including landscape design, development, maintenance and enhancements, there’s no limit to what we can do, and what you can achieve.

Growing Everyday

Like the communities we serve, you are on a constant path of discovery to shape your career and personal development. In addition to best-in-class opportunities and competitive salary, you may be eligible for benefits and perks like:

  • Paid time off
  • Health and wellness coverage
  • 401k savings plan

Start Your Bright New Career Journey

 

BrightView is an Equal Employment Opportunity and E-Verify Employer.