Job Description :
Role: Sr. IT Auditor
Location: San Bruno CA, 94066
Duration: 6 + Month

Job Description:
Summary:
Drives the execution of ecommerce projects risk assessments and provides value to business partners that address risk and strategies.
Promotes and supports company policies, procedures, mission, values, and standards of ethics and integrity
Provides strategy, guidance, and risk management for new, proposed or changing ecommerce technology requirements
Understands distributed, cloud-based, scalable, multi-channel retail system
Understands cloud architecture, virtualized environment and DevOps roles
Understands all aspects of the software life-cycle and Agile development methodology.

Description:
Ensures business needs are being met by evaluating the ongoing effectiveness of current plans, programs, and initiatives; consulting with business partners, managers, co-workers, or other key stakeholders.
Ensures audit objectives are met by determining scope and objectives
Develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified.
Performs audit tests and other review procedures to adequately examine business controls and identify areas of weakness or risk. And ensures that audit assignments are completed within established time limits.
Prepares audit work papers and reviews documents, work papers for accuracy, completeness, and compliance to company and professional standards.
Prepares reports at the completion of audit assignment and communicates audit information (for example, audit findings, status updates, process improvements) to senior leadership
Ensures presentations, review reports, and correspondence are in alignment with client internal audit standards;
Review and identify data sources for reporting data and applications level data
Provide guidance and assistance in developing and deploying continuous audits and audit testing utilizing data analytics.
Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.

Minimum Qualifications
- 3 years of experience in quality assurance, internal audit, information technology, or business-related field.
- Bachelor’s degree in Management Information Systems or other Information Technology related field OR Bachelor’s degree in computer science, engineering or business-related field.

Additional Preferred Qualifications
- 2 years of experience in quality assurance or internal audit.
- 1 year of supervisory experience.
- Experience with scrum and agile development environment
- Experience with eCommerce platform development and eCommerce website applications a plus
- Knowledge of and experience in auditing or developing controls desired. Experience with any of the following standards and frameworks, a plus: CMMi, ISO, and ITIL.
- Master’s degree in engineering or Business Administration (MBA), Information Technology, or related field.