Senior IT Internal Auditor

Morningstar is a leading global provider of independent investment insights. The Senior IT Internal Auditor will play an integral role in evaluating the company's information technology and information security processes and effectiveness of internal controls.

Requirements

• Action-oriented, self-starter with strong verbal and written communication skills.
• Comfortable working both independently or in teams and working within a complex environment.
• Ability to diagnose problems, determine root causes, and recommend solutions to complex challenges.
• Strong understanding of information technology general computer controls, system development life cycle, and IT auditing techniques;
• Knowledge of recognized IT audit and governance frameworks such as COBIT, ITIL, NIST, ISO, etc.
• Knowledge of General Data Protection Regulation (GDPR) and California Consumer Privacy Act (CCPA).
• Undergraduate degree in information technology, management information systems, or a related field.
• Minimum of 7 years of internal or external audit experience assessing information technology/security controls and/or internal controls over financial reporting.
• Proven ability in performing multiple projects and working with varying team members.
• Flexibility/ adaptability to work a non-standard schedule as needed to accommodate various time zones where some process owners are located.
• Willingness to travel to domestic and international offices.
• Experience in working for a Big 4 or Tier-Two public accounting firm is highly preferred.
• Experience performing data analytics and using data analysis or automated audit software is highly preferred.
• Professional accreditation (e.g., CIA, CISA, CPA) is highly preferred.

Benefits

• Generous Paid Time Off
• 401k Matching
• Retirement Plan
• Visa Sponsorship
• Four Day Work Week
• Generous Parental Leave
• Tuition Reimbursement
• Relocation Assistance