IT Internal Auditor
Company: Riot Blockchain
Location: Austin
Posted on: April 15, 2024
Job Description:
About Riot PlatformsRiot is a Bitcoin mining and digital
infrastructure company focused on a vertically integrated strategy.
The Company has Bitcoin mining data center operations in central
Texas and electrical switchgear engineering and fabrication
operations in Denver, Colorado. Our mission is to positively impact
the sectors, networks and communities that we touch. We believe
that the combination of an innovative spirit and strong community
partnership allows the Company to achieve best-in-class execution
and create successful outcomes.Riot is actively expanding and
improving its Bitcoin mining operations through innovation,
expansion, and procurement, including large-scale expansion of its
Texas-based mining and hosting facilities. Join us in building the
world's leading Bitcoin-driven infrastructure platform. Key
attributes we are looking forYou are interested in Bitcoin and
being involved in the sector. You are creative, innovative, and
strive to improve organizational efficiency. You have strong
communication skills and can multi-task. You identify problems and
solve them. You take initiative, you are self-sufficient, and you
are detail focused.About the roleWe are looking to add an IT
Internal Auditor to our growing Compliance Department. The Internal
Auditor is a high visibility role where you will be interacting
with all levels of personnel within the company and will report to
the Director of SOX Compliance. This role includes documenting and
evaluating the design and operating effectiveness of business
processes. This is a HYBRID position based out of our Austin
office. Essential Functions
- Work in close collaboration with IT and business functions to
identify risk areas, making valuable recommendations on process and
control standardization, and influencing the decision-making
process to drive change.
- Prepare clear and organized audit work papers and ensure
relevant control activities are evaluated to assess operating
effectiveness of controls across critical areas such as change
management, access administration, system implementations, data
management, etc.
- Work with process owners to ensure timely review and updates to
process/system documentation and controls for existing
processes.
- Actively participate in IT SOX planning activities and risk
assessments.
- Support SOX/Audit program lead in achieving goals and target
set for the team.
- Independently conduct process understanding and walkthrough
meetings with control owners
- Articulate key risk in IT and business processes, assess
control design and advise IT and business owners on control
improvements over financial reporting.
- Assist in managing and reviewing the work products of
third-party contractors involved in testing and evaluation of
controls.
- Interface with external auditors on overall SOX program
timelines, deliverables, knowledge transfer and resolving control
related matters.
- Evaluate processes and controls impact due to new system
implementations and business changes.
- Form appropriate conclusions regarding the adequacy of internal
controls, evaluate control deficiencies and propose remediation
action to owners for effective resolution.
- Stay current on new technical literature applicable to the
internal control process (e.g., PCAOB guidance, SEC, COSO, COBIT,
etc.) and emerging trends and leading practices around internal
controls.
- Review and analyze attestations and audit reports (SSAE18 and
Internal Audit reports);
- Partner with various IT organizations (e.g., engineering,
development, information security) to assist with special projects,
risk assessments, system implementations and technical
audits.Knowledge, Skills, and Abilities
- Knowledge of financial internal control framework and
application along with deep understanding of key business and IT
processes (change management, access administration, IT SOD)
- Excellent verbal and written communication skills spanning
across all levels of management.
- Strong interpersonal skills and understanding of corporate IT
processes and technical matters.
- Knowledge of ERP system-based control design and
optimization.
- Ability to communicate effectively in writing and verbally to
all levels of staff and management.
- Advanced skills for use in data analysis, reporting, and data
management
- High degree of initiative, dependability, and ability to work
with minimum supervision as well as supervise work of other team
members.Education and Experience
- Bachelor's degree in business (accounting, finance, information
technology or equivalent experience)
- CISA / CIA / CPA certification a plus
- Minimum of 2-3 years of IT audit experience performing SOX
compliance and/or operational/IT audits with an emphasis on
internal controls
- Experience working in the accounting, audit or compliance
departments of a public company, preferably with SOX compliance
responsibility;Compensation and Benefits
- Competitive salary commensurate with experience
- 401k plan with company matching
- Great medical, vision, and dental plans to choose from
- Long-term and Short-term disability
- Additional benefit options (Employee Assistance Program, Pet
Insurance, and more)
- Flexible Spending Accounts
- Generous PTO and Paid Holidays
- A fun company culture with tremendous growth opportunities!
PIff273a6fabdd-31181-33904206
Keywords: Riot Blockchain, Austin , IT Internal Auditor, Other , Austin, Texas
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