Execute testing of internal control over financial reporting (SOX), including ITGC testing
Contribute to the Internal Audit risk assessment and plan
Liaise with company management and external auditors on audit evidence requests, follow-ups, findings and proposed solutions
Evaluate management responses to audit recommendations
Develop and drive both tactical and strategic control deficiency resolutions
Develop and promote improvements to risk management and internal control processes
Assist with preparing internal audit reports which clearly communicate audit scope, findings and recommendations
Disseminate best practices and contribute to business performance improvement
Assist in performance of risk assessments to identify key areas of risk (operational, regulatory, reputational, strategic, and financial risk)
Provide guidance in pre-implementation reviews of new systems and processes to promote risk awareness and ensure controls are implemented to mitigate risks.
Liaise with the ICON Information Security Team in meeting the requirements of the ISO–Framework
Your Profile
Bachelor’s degree in Accounting, Finance, Information Systems or related field
2+ years of experience in technology audit or equivalent (IT general controls, application controls, pre/post implementation system development reviews, infosec, Identity and Access Management, Financial or Business Process Audit) within a public accounting, and/or Internal Audit function
Knowledge and experience with IT general controls across all layers of technology: application, operating system, and database
Excellent project management skills and ability to lead small and medium-sized special projects or activities within the organization
Experience with Sarbanes-Oxley (SOX) testing is highly preferred, ISO 27001 compliance experience is a plus
Knowledge of: SQL and Oracle Database security; Windows Operating System and Active Directory Security; Information Security Topics (Identity and Access Management, Cyber, Cloud Technologies) is a plus, but not required
Understanding of IT Frameworks and Methodologies including COSO, COBIT, NIST, ISO
Awareness of traditional and emerging technology domains, including cybersecurity, cloud, infrastructure, networking, data warehouses, integration strategies, IT operations, IT risk management, and IT governance
Strong communication qualities including ability to communicate effectively with both technical and non-technical teams.
Professional certification such as CPA or CISA, or actively pursuing certification (preferred)
Key Qualities
Excellent problem solving and analytical skills
Proactive, professional, project manager
Self-motivation and ability to operate independently with oversight from the IT Audit Manager
Team player who takes initiative and works constructively with others to achieve team goals
Ability to work on multiple tasks and effectively manage priorities and workload
Effective verbal and written skills to work with peers, managers and Business Lead executives
Advanced Microsoft Excel experience
Focus on delivery of quality outputs in a timely manner to clients (internal and external)
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What ICON can offer you
Our success depends on the quality of our people. That’s why we’ve made it a priority to build a diverse culture that rewards high performance and nurtures talent.
In addition to your competitive salary, ICON offers a range of additional benefits. Our benefits are designed to be competitive within each country and are focused on well-being and work life balance opportunities for you and your family.
Our benefits examples include
Various annual leave entitlements
A range of health insurance offerings to suit you and your family’s needs.
Competitive retirement planning offerings to maximize savings and plan with confidence for the years ahead.
Global Employee Assistance Programme, LifeWorks, offering 24-hour access to a global network of over 80,000 independent specialized professionals who are there to support you and your family’s well-being.
Life assurance
Flexible country-specific optional benefits, including childcare vouchers, bike purchase schemes, discounted gym memberships, subsidized travel passes, health assessments, among others.
Visit our careers site to read more about the benefits ICON offers.
At ICON, inclusion & belonging are fundamental to our culture and values. We’re dedicated to providing an inclusive and accessible environment for all candidates. ICON is committed to providing a workplace free of discrimination and harassment. All qualified applicants will receive equal consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.
If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, or in order to perform the essential functions of a position, please let us know or submit a request here
Interested in the role, but unsure if you meet all of the requirements? We would encourage you to apply regardless – there’s every chance you’re exactly what we’re looking for here at ICON whether it is for this or other roles.
Are you a current ICON Employee? Please click here to apply
