IT Internal Auditor

Our client in the entertainment industry is looking for a IT Internal Auditor to join their team in the Los Angeles County.


Job Description:

  • Assist in various compliance efforts and adherence to documented policies and procedures
  • Prepare audit programs, perform testing, and facilitate remediation of control findings
  • Prepare flowcharts, narratives, and reports to document processes and controls
  • Oversee IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
  • Help identify opportunities for efficiency and effectiveness of operational, financial, and compliance processes



  • CISA, CISSP or CISM certification preferred
  • Public/Big 4 accounting experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in in computer science, information technology, accounting or related field and a minimum of 2 years’ relevant experience
Elizabeth ValadezIT Internal Auditor