The IT Audit team
helps Textura mitigate risk by reviewing the design and effectiveness of
controls embedded in strategy, governance, operations and risk
management processes.  The Senior IT Auditor will lead and participate
in a variety of IT audits and support ongoing operational risk
mitigation efforts.  This positions is a fit for an experienced auditor
familiar with security and compliance frameworks in Information
Technology risk analysis, evaluation, mitigation and remediation.
 SOX/Sarbanes Oxley auditing experience is a must have for this
position. Additionally, any SOC 1 & 2 audit experience is a plus. 

The successful candidate:

• Possesses
  thorough knowledge of service provision related to controls for
  financial reporting, compliance, and IT operational processes
• Takes
  ownership of his/her assigned tasks/team’s deliverables and partners
  with business stakeholders, project and program managers, and
  IT-Operations to drive accomplishment of Textura’s Security and
  Compliance program objectives

Responsibilities:

• Analyzes and recommends improvements to business process and IT management controls
• Optimizes control configuration around security, business processes, and IT environments
• Applies internal control principles and business/technical knowledge to ensure comprehensive coverage of audit universe
• Understands financial reporting concepts and related control impacts
• Evaluates controls, security processes and Segregation of Duties (SOD)
• Has
  a working understanding of current and emerging technologies such as:
  ERP Systems, SQL Databases, web development tools, virtualization, Cloud
  Computing, Linux, and security technologies
• Is familiar with the COSO Framework, COBIT and/or other leading business and IT control frameworks
• Understands Risk and Control Matrix (RCM) framework

Qualifications:

• Bachelor’s degree - ideally with a major in technology or finance/accounting related field
• Minimum of 3 years of experience with IT auditing, consulting and/or implementation
• Strong written and verbal communication skills and attention to detail
• Self-motivated with the ability to multitask and manage priorities while being an effective team player
• CISA, CISM, CIA or SSCP certifications are a plus
• Project management experience or certifications are a plus
• Knowledge or international security and compliance regulations is a plus
• Experience
  auditing the financial reporting, compliance and operational processes
  within a professional services firm or large enterprise as consultant,
  auditor or business process specialist
• Experience managing small teams (2 -5 people)
• Experience interacting with clients; learning client's business needs, and understanding their risk tolerance
• Experience auditing business processes and IT management controls and a record of success facilitating delivery of:
• Financial reporting and information technology risk assessments
• IT audit processes and controls
• Audits
  of key domains of information technology general controls (ITGC);
  change management, access to programs and data, computer operations and
  systems development