California based fisker, incIs revolutionizing the automotive industry by developing the most emotionally desirable and eco-friendly electric vehicles on earthPassionately driven by a vision of a clean future for all, the company is on a mission to become the no1 e-mobility service provider with the world’s most sustainable vehiclesTo learn more, visit www.fiskerinc.com – and enjoy exclusive content across fisker’s social media channelsFacebook, instagram, twitter, youtube, and linkedinDownload the revolutionary new fisker mobile app from the app store or google play store.
As a member of the fisker internal audit department, the senior it auditor will partner across fisker’s functions to identify it risks, make value-added recommendations, and influence the company’s internal control environment in achieving management’s it objectives and sarbanes oxley (sox) complianceThis role will be a key member of system implementation teams (e.g., sap) ensuring controls and compliance activities are well designed and effective from implementationThe ideal candidate will possess a strong understanding of sox based it general controls (itgcs), application controls, it infrastructure components, erp system implementations, cobit, cybersecurity and data privacy standardsGood communication and report writing skills, strong knowledge of internal control over financial reporting (icfr) as well as project management skills also desiredThis position will report to the srManager internal audit.
Together with the sr manager, internal audit, execute all components of the annual audit plan as well as assigned it specific special projects.
Partner with management and 3rd party implementation teams to consult on it control design activities during system implementation and data sharing between integrated systems.
Report on internal control weaknesses, participate in root cause identification and recommend control improvements.
Conduct test of design and test of control operation over itgc / company level controls and effectively document the results ensuring that conclusions, findings and recommendations are adequately supported.
Aid in assessing it risks and recommending improvement opportunities to strengthen internal controls.
Maintain control documentation (sox narratives, rcms and control documentation) in auditboard.
Participate in ad-hoc projects where necessary.
Basic qualifications / knowledge / experience
Bachelor’s degree in accounting, it or finance related field
Strong knowledge of itgcs, operating system and database platforms and application control concepts
3-5 years’ experience performing tests of it internal controls and communicating results
Sap s4 hana implementation experience
Strong attention to detail, organizational skills, and commitment to meeting all deadlines
Preferred skills / experience / competences
Mba master’s in business and administration
Professional certification (cia, cisa and/or cpa)
Sap implementation experience and expertise
Must be willing to travel both domestically, as well as internationally, as required
Fisker incIs an equal opportunity employer; employment at fisker incIs governed based on merit, competence and qualifications and will not be influenced in any manner by race, color, religion, gender, national origin/ethnicity, veteran status, disability status, age, sexual orientation, gender identity, marital status, mental or physical disability or any other legally protected status.
Posted 13 days ago