- Company Name
- Riot Platforms, Inc.
- Job Title
- IT Internal Auditor
- Job Description
-
**Job title**
IT Internal Auditor
**Role Summary**
Execute internal audits of IT controls and processes to evaluate design and operating effectiveness, support SOX and operational audits, and advise on risk remediation across engineering, development, and information security functions.
**Expectations**
- Deliver independent audit assessments and recommendations to enhance control environment.
- Collaborate with business and external audit teams to meet regulatory and organizational objectives.
- Communicate findings clearly to stakeholders at all levels.
**Key Responsibilities**
- Plan, conduct, and document IT audit tests covering change management, access administration, system implementations, data management, and segregation of duties.
- Perform process walkthroughs, risk assessments, and control design reviews with IT and business owners.
- Analyze data, evaluate control effectiveness, and identify control deficiencies and improvement opportunities.
- Prepare audit work papers, reports, and remediation action plans.
- Maintain audit evidence and documentation in compliance with audit standards.
- Stay current on IT control frameworks, emerging technologies (Bitcoin, AI/HPC), and regulatory requirements.
**Required Skills**
- Knowledge of financial internal control frameworks (e.g., SOC 1/2, SOX).
- Understanding of key IT processes: change management, access control, IT segregation of duties, and data management.
- Strong verbal and written communication; ability to present to senior management.
- Analytical skills for data analysis, reporting, and control testing.
- Initiative, independence, and teamwork orientation.
- Proficiency in designing, evaluating, and optimizing IT controls.
**Required Education & Certifications**
- Bachelor’s degree in Information Technology, Accounting, Finance, Business, or related field.
- 1–3 years of internal or external audit or IT audit experience.
- Professional certifications preferred: Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).