Senior IT Internal Auditor

TriNet is a leading provider of comprehensive human resources solutions for small to midsize businesses (SMBs). We are seeking a Senior IT Internal Auditor to assist in the company's Sarbanes-Oxley (SOX) 404 process, including documentation, testing and coordination with finance and IT.

Requirements

• Assist in the Company’s (SOX) 404 process by documenting and testing Information Technology General Controls
• Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met
• Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company’s technology, operational and financial controls
• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision
• Develop and execute test procedures / audit programs to ensure that controls are operating as intended