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Lead IT Auditor

Company: Vail Resorts
Location: Broomfield
Posted on: December 5, 2019

Job Description:

Reach Your Peak at Vail Resorts. You're someone who pushes boundaries and challenges the status quo. You're brave, ambitious and passionate in everything you do. And we want you on our team. Pursue your fullest potential and never settle in the quest to deliver extraordinary guest service. Join one of the world's most innovative companies and re-imagine a mountain resort experience with us. Welcome to Vail Resorts. Reach Your Peak.Welcome to Vail Resorts. Reach Your Peak.Overview of Position:--Internal Audit is hiring for a new position - Senior IT Auditor.--This position is a great opportunity to grow your career as the scope includes leading and executing on both IT and operational audits in addition to supporting Internal Audit's efforts to enhance data analytics capabilities. The Senior IT Auditor will also have project management and testing responsibilities for Sarbanes-Oxley (SOX) IT General Controls (ITGC) testing.------Responsibilities:

Internal Audit Project DeliveryMaintains priorities, is accountable for own and others' work and manages expectationsWorks autonomously knowing when to escalate or seek supportIdentifies solutions with tangible value/benefit that address root causesIdentifies and correlates themes in observations within and across projectsPersonal SkillsOrganizes and expresses ideas clearly and with confidence, formally and informallyAnticipates impact of own style on others when communicating and collaborating; balances diplomacy with assertivenessAccountable for work ensuring there are minimal comments from reviewAbility to lead and participate in multiple projects at once; effectively manages upwardFlexible and adaptable; applies problem-solving techniquesPositive influence on team and stakeholdersA team player that exhibits passion for their responsibilities and contributions to the organizationInquisitive, independent work ethic, initiative, timeliness, productivity, commitment to continuous improvement, drive to develop business acumenStrong interpersonal skills and ability to work in a diverse team environmentTechnical ExpertiseUnderstands basic business and IT processesEvaluates design and operation of internal controls and develops solutions with stakeholders to improve risk management and controlsDefines business and process risks and detailed work programs to address themAdvanced knowledge of auditing and working paper procedures and techniquesApplies data analysis in projects to provide insight and support conclusionsIndependently seeks out opportunities for relevant learning and applies to projectsArticulates risk arising from project workLeadershipActs as lead, coordinating work of othersSupports and provides ideas for continuous improvement in Internal AuditConnects with internal network; nurtures external relationshipsOwns development and aligns goals with Internal Audit strategy and personal development needsContributes to development of othersSeeks and is open to constructive feedback and is comfortable providing feedbackStrives for excellence and encourages others to do soOther duties as assigned--Job Requirements:--
Four (4) to six (6) years of progressive experience and responsibility in internal audit, external audit, or Information security consulting.-- Bachelor's Degree from an accredited college or university with major course work in information technology or a related business field with significant quantitative and analytical contentExperience assessing the design and effectiveness of IT controls across core IT processes--Preferred Qualifications:--
Passion for Vail ResortsContributes to an Experience of a Lifetime for TeamCertification in relevant field (e.g. CISA, CIA) or seeking certification a plusProficiency with Microsoft Office Suite, programming languages (e.g., SQL), and experience analyzing large data setsPrior data analytics experience Big 4 or other consulting experienceWe offer a variety of career opportunities at our world-class resorts and corporate headquarters near Boulder, Colorado in fields like Finance & Accounting, Human Resources, Information Technology, Legal, Public Affairs & Sustainability, Marketing, Sales & Communications and more. Our corporate team shares both a passion for the outdoors and a drive to re-imagine the mountain resort experience around the world. Learn more at
Vail Resorts is an equal opportunity employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability, protected veteran status or any other status protected by applicable law.VRACTRequisition ID 165082

Keywords: Vail Resorts, Broomfield , Lead IT Auditor, Accounting, Auditing , Broomfield, Colorado

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