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IT Auditor - Scotts Valley, CA

Branch ID: 3277

Contact: ttirrell@ridefox.com; vamadrid@ridefox.com

FOX Factory, Inc. – IT Auditor – Scotts Valley, CA (95066)

About the Company:

In 1974, Bob Fox started racing his products in motocross and we haven't stopped racing since. For over three decades, FOX has been an industry leader in the design and development of high performance shock absorbers and racing suspension products for snowmobiles, mountain bikes, motorcycles, ATVs, UTVs, off-road cars, trucks, and SUVs.

Our team of engineers perform rigorous tests with our athletes year round. FOX has equipped vehicles and racers that have stood atop podiums in every sport we have competed in — from the sands of Baja to the dunes of Dakar. The data we collect from performance testing and our application of that knowledge to our product is what separates FOX from every other suspension company.

Position Overview:

FOX Factory, Inc., a fast-growing and dynamic company in Scotts Valley, CA (95066) has an exciting opportunity for a Senior IT Auditor. This position will report directly to the Internal Audit Manager.

Under limited supervision, the Senior IT Auditor acts in a lead role for all internal and external IT audits managed by the Internal Audit department. This individual will also be responsible for assisting in designing and performing audits of the company's information systems and business process environments to help evaluate compliance with Sarbanes-Oxley.

Responsibilities include but not limited to:

  • Assist in the execution of the companies SOX program by participating in end to end SOX activities, including scoping, controls documentation, walkthroughs, testing, remediation, and reporting for Business Process (BP) and IT controls.
  • Assist in evaluating, monitoring and resolving material findings (Internal and External Audit etc.).
  • Assist in the design and execution of IT audits to evaluate the adequacy and effectiveness of the IT controls to safeguard company's data and IT resources and the level of compliance with IT policies and procedures as well as identify opportunities for process improvements.
  • Performs statistical sampling to accomplish audit procedures. Obtains, analyzes and appraises supporting data utilizing various software applications.
  • Liaison with process owners and other stakeholders; prepare business for internal and external audit reviews.
  • Participate in special projects and perform additional duties as required.

Requirements/ Qualifications:

  • Bachelor's Degree, in Computer Science, Accounting, Finance or Information Technology, or other business-related discipline. CISA / CPA preferred.
  • 4 plus years' experience performing IT audits. Applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company.
  • Proven experience in the execution of an end to end SOX program including BP and IT controls testing experience.
  • Knowledge and experience with professional standards, including COBIT, COSO and US GAAP.
  • Industry experience desired in Manufacturing.
  • Ability to balance multiple challenging projects and be able to communicate project status and issues on a regular basis.
  • Strong verbal and written skills.
  • Ability to plan, schedule, and organize work independently.
  • Knowledge of large ERP systems; Oracle experience preferred.
  • Excellent computer skills. Solid knowledge of Computer Assisted Audit Procedures (CAATs) and audit software such as ACL.

We look forward to hearing from you!


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Requirements:
Requirements/ Qualifications: Bachelor’s Degree, in Computer Science, Accounting, Finance or Information Technology, or other business-related discipline. CISA / CPA preferred. 4 plus years’ experience performing IT audits. Applicable experience would include a mixture of public accounting (Big 4) information systems, and IT Internal Audit function of a publicly traded company. Proven experience in the execution of an end to end SOX program including BP and IT controls testing experience. Knowledge and experience with professional standards, including COBIT, COSO and US GAAP. Industry experience desired in Manufacturing. Ability to balance multiple challenging projects and be able to communicate project status and issues on a regular basis. Strong verbal and written skills. Ability to plan, schedule, and organize work independently. Knowledge of large ERP systems; Oracle experience preferred. Excellent computer skills. Solid knowledge of Computer Assisted Audit Procedures (CAATs) and audit software such as ACL.

Job ID:
86044

Branch ID/Name:
3277

Location:
Scotts Valley, CA

Category:
Professional Services

Job Type:
Direct Hire Position
Industry
Professional Services

Posted:
8/01/2018

Apply for this Position

IT Auditor

City, State or Zip Code: Scotts Valley, CA

Position Type: Direct Hire Position

Date Posted: 8/01/2018