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Corporate It Auditor

Company: Vail Resorts
Location: Broomfield
Posted on: November 11, 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 Audits 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 Delivery
  • Maintains priorities, is accountable for own and others work and manages expectations
  • Works autonomously knowing when to escalate or seek support
  • Identifies solutions with tangible value/benefit that address root causes
  • Identifies and correlates themes in observations within and across projects
  • Personal Skills
  • Organizes and expresses ideas clearly and with confidence, formally and informally
  • Anticipates impact of own style on others when communicating and collaborating; balances diplomacy with assertiveness
  • Accountable for work ensuring there are minimal comments from review
  • Ability to lead and participate in multiple projects at once; effectively manages upward
  • Flexible and adaptable; applies problem-solving techniques
  • Positive influence on team and stakeholders
  • A team player that exhibits passion for their responsibilities and contributions to the organization
  • Inquisitive, independent work ethic, initiative, timeliness, productivity, commitment to continuous improvement, drive to develop business acumen
  • Strong interpersonal skills and ability to work in a diverse team environment
  • Technical Expertise
  • Understands basic business and IT processes
  • Evaluates design and operation of internal controls and develops solutions with stakeholders to improve risk management and controls
  • Defines business and process risks and detailed work programs to address them
  • Advanced knowledge of auditing and working paper procedures and techniques
  • Applies data analysis in projects to provide insight and support conclusions
  • Independently seeks out opportunities for relevant learning and applies to projects
  • Articulates risk arising from project work
  • Leadership
  • Acts as lead, coordinating work of others
  • Supports and provides ideas for continuous improvement in Internal Audit
  • Connects with internal network; nurtures external relationships
  • Owns development and aligns goals with Internal Audit strategy and personal development needs
  • Contributes to development of others
  • Seeks and is open to constructive feedback and is comfortable providing feedback
  • Strives for excellence and encourages others to do so
  • Other duties as assignedJob Requirements:
    • Four (4) to six (6) years of progressive experience and responsibility in internal audit, external audit, or Information security consulting.
    • Bachelors Degree from an accredited college or university with major course work in information technology or a related business field with significant quantitative and analytical content
    • Experience assessing the design and effectiveness of IT controls across core IT processesPreferred Qualifications:
      • Passion for Vail Resorts
      • Contributes to an Experience of a Lifetime for Team
      • Certification in relevant field (e.g. CISA, CIA) or seeking certification a plus
      • Proficiency with Microsoft Office Suite, programming languages (e.g., SQL), and experience analyzing large data sets
      • Prior 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 www.vailresortscareers.comVail 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 , Corporate It Auditor, Accounting, Auditing , Broomfield, Colorado

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