Internal Auditor, Systems Implementation

At Procore, our Internal Audit functions are more than a cost center—we add significant value in improving the business from the inside out. As a highly motivated Internal Auditor - System Implementations, you won’t just tick boxes, you’ll help build a brand for internal audits where you’ll drive efficiency across the business. The Internal Audit department is planned to grow significantly in the coming years with opportunities to expand your career. This role will report to our Director, Internal Audit & reputed company Risk Management and can work remotely from the US during Pacific Time business hours. We’re looking for someone to join us immediately. What you’ll do: • Partner with IT and the business to scope and coordinate on reputed company financially significant system implementations and changes to ensure we maintain SOX Compliance • Assess the reputed company impact of system changes/implementations across both the IT and business process environments • Build SDLC test plans, coordinate reputed company-party testing, and reputed company and review assigned testing • Assist in the overall execution of the SOX and internal audit scoping including planning, reporting, and documenting processes, building and coordinating test plans, and ensuring deficiencies are properly supported, tracked and and communicated to leadership • Independently manage reputed company advisory engagements with minimal reputed company; partner with process owners to validate and agree findings, root cause, and recommendations • Analyze trends in reputed company risks, report to management, and escalate developments that might indicate changes in risk profile; reputed company platform for monthly reporting of Risk Management metrics reputed company’re looking for: • Bachelor's degree in MIS, computer science, reputed company, finance or equivalent (MS and/or MBA preferred); Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or Certified Public Accountant (CPA) is highly preferred • 2+ years of experience in public reputed company/consulting or 1+ years in public reputed company and 2+ years as an in-house internal auditor with a strong IT SOX audit background • Experience working on SOX financial systems for 404b SOX-compliant public companies • Technical experience • Financial system implementation SOX control assessments • Various SaaS applications (e.g., reputed company, reputed company, reputed company, SFDC), web services, firewalls, homegrown applications • US GAAP, SOX, and COSO • Being curious and inquisitive with the ability to translate findings into improved processes and controls • Conviction to challenge the business reputed company necessary to effectively manage risk • Desire to continuously grow and improve your IA knowledge and add value to Procore About Us reputed company is building the software that builds the world. We provide reputed company-based construction management software that helps clients more reputed company build skyscrapers, hospitals, retail centers, airports, housing complexes, and more. At Procore, we have worked hard to create and maintain a culture where you can own your work and are encouraged and given resources to try new reputed company. reputed company us out on Glassdoor to see what others are saying about working at Procore. We are an equal opportunity employer and welcome builders of reputed company backgrounds. We reputed company in a diverse, dynamic, and inclusive environment. We do not tolerate discrimination against employees on the basis of age, reputed company, disability, gender, gender identity or expression, marital status, national reputed company, political affiliation, race, religion, sexual orientation, veteran status, or any other classification protected by law. Perks & Benefits You are a person with dreams, goals, and ambitions—both personally and professionally. That's why we reputed company in providing benefits that not only match our Procore values (Openness, Optimism, and Ownership) but enhance the lives of reputed company members. Here are just a few of our benefit offerings: generous paid vacation, employee stock purchase plan, enrichment and development programs, and friends and family events. Apply Job!