IT Internal Auditor bei Riot Platforms Careers

About the role

We are seeking an IT Internal Auditor to join our dynamic and expanding Internal Audit Department. This high-visibility role offers the opportunity to engage with personnel at all levels within the company and reports directly to the IT Audit Manager. You will play a critical role in documenting and evaluating the design and operating effectiveness of our processes for operational and SOX audits.

Essential Functions

• Work closely with Information Technology (IT) and business management, and external audit teams to align compliance efforts with organizational objectives and regulatory requirements.
• Engage with various IT departments (e.g., engineering, development, information security) to assist with special projects, risk assessments, system implementations, and technical audits.
• Assess control design and advise IT and business owners on control improvements or impacts of new system implementation.
• Independently conduct process understanding and walkthrough meetings with control owners, articulating key risks in processes.
• Plan and execute IT testing processes, collaborating with internal teams and external auditors to ensure comprehensive evaluation of IT controls.
• Partner with process owners to proactively review and update documentation and controls, ensuring accuracy and alignment with current practices.
• Develop appropriate conclusions regarding the adequacy of internal controls, evaluate control deficiencies, and propose remediation actions.
• Prepare clear and organized audit work papers, ensuring relevant control activities are evaluated to assess the operating effectiveness of controls across key areas, including change management, access administration, system implementations, and data management.

Knowledge, Skills, and Abilities

• In-depth knowledge of financial internal control frameworks and their application, along with a deep understanding of key business and IT processes (e.g., change management, access administration, IT SOD).
• Exceptional verbal and written communication skills, with the ability to communicate effectively across all levels of management.
• Strong interpersonal skills and a solid understanding of corporate IT processes and technical matters.
• High degree of initiative, dependability, and the ability to work independently and as a team.
• Proficiency in IT system-based control design and optimization.
• Skills in data analysis, reporting, and data management.

Education and Experience 

• Bachelor’s degree in Information Technology, Accounting, Finance, Business, or related field preferred. 
• 1-3 years of professional experience in internal or external audit, information technology, or related field preferred.
• Professional certification preferred such as CISA, CIA, and/or CPA.
• Interest in bitcoin and AI/HPC is a plus.

Compensation and Benefits 

• Base salary range $90,000-120,000 commensurate with experience 
• 401k plan with company matching
• Great medical, vision, and dental plans to choose from
• Long-term and Short-term disability
• Additional benefit options (Employee Assistance Program, Pet Insurance, and more)
• Flexible Spending Accounts
• Generous PTO and Paid Holidays
• A fun company culture with tremendous growth opportunities!