This job was posted by https://www.arjoblink.arkansas.gov : For moreinformation, please see: https://www.arjoblink.arkansas.gov/jobs/4087986ABOUT YOU

　　Are you passionate about software development and ready to join aninclusive work environment, committed to leading new ideas and pathways,and to delivering value? If the answer is, \"Yes!\" then we have anexciting career opportunity for you. Who are we? We are Montrose, aleading environmental services company with 2,500 employees across 75offices worldwide, focused on supporting clients as they deal with theenvironmental challenges of today, and prepare for what\'s comingtomorrow.

　　The Senior IT Auditor will be responsible for leading/participatingin ITGC, IT Security and Operational Audits with the primary mission ofensuring high quality financial reporting and appropriate internalcontrols. As a Senior IT Auditor, you should possess a strong knowledgeof auditing principles and procedures with excellent analytical andorganizational skills. This role is to be based on the MontroseCorporate head office in Little Rock, Arkansas.

　　This position will report directly to the VP Internal Audit.

　　WHAT WE CAN OFFER YOU

　　Our Mission is: To help protect the air we breathe, the water we drink,and the soil that feeds us, and is supported by our Principles: We ValueOur People, We Value Our Community, We Value Our Clients, We Value OurShareholders. We care for the well-being of our people and offer:

　　Remote working arrangements as neededCompetitive compensation package: annual salary ranging from\$90,000 to \$100,000Competitive medical, dental, and vision insurance coverage401k with a competitive 4% employer matchProgressive vacation policies and company holidays to ensurework/life balance for our peopleA financial assistance program to help support peers in need knownas the Montrose FoundationAccess to attractive student loan rates to optimize your studentloan payoff plansA DAY IN THE LIFE

　　As a key member of the Internal Audit team, this role will beresponsible for a full range of activities including:

　　Lead and participate in the auditing process of IT and securityoperational auditsPerform IT general and application controls (ITGC) testing anddocuments resultsEvaluates Information technology (IT) processes and systems byevaluation of control risk/gaps and providing management and processowners with recommendations for improvements to policies,procedures, and practicesConduct IT operational audits and reviews of systems, application,and IT processesConduct IT security audits (e.g. network, server, application, anddatabases) including if security vulnerabilities are properlyidentified and mitigatedDraft audit comments and report issues to support findingsidentified during the auditInteract with management to gather necessary information as requiredfor each auditFollow-up on internal and external audit findingsExperience performing risk and control assessmentsDevelop on-going positive relationships with the IT departmentmanagement teamEnsure timely completion of audits and submission of reports to theaudit manager and/or VP Internal audit.Perform other consulting, investigative, and/or job-related dutiesas assignedNECESSARY QUALIFICATIONS

　　To perform this job successfully, individuals must be able to performeach duty and responsibility satisfactorily. The requirements listedbelow are representative of the knowledge, skill, and/or abilityrequired.

　　Required Qualifications:

　　Bachelor\'s degree in IT, Accounting, Finance, Audit, Security orrelated field or 5 years of equivalent professional work experience

　　5 years of prior relevant audit experience, preferably including SOXITGC and IT oper tional audits (system implementation, security riskmanagement, server security, etc.).

　　Strong knowledge of auditing practices and procedures, including SOX,COSO Framework, NIST, etc.

　　Strong knowledge of IT general controls related to operations,information security, access, change management, application sourcecode, network, and database technologies

　　Strong knowledge of technology processes, systems and infrastructureincluding project management, change management, access management, dataprocessing such as job scheduling and monitoring, problem management,and backups

　　Exceptional knowledge of applicable laws, regulations and riskmanagement

　　Strong leadership and organizational skills

　　Proficiency in MS Office

　　Precise and accurate attention to detail.

　　Excellent verbal and written communication skills

　　Strong skills in presenting findings and recommendations

　　Familiarity with information system concept, terminology, and itspractices

　　Strong analytical skills

　　Outstanding project management skills

　　Excellent leadership abilit