IT Auditor at Midland Credit Management in CA - San Diego

Summary: Midland Credit Management is a subsidiary of Encore Capital Group, a publicly traded international specialty finance company. They are seeking an IT Auditor responsible for executing and reporting on IT internal audits, assisting in planning and testing controls, and identifying process improvements. The role involves interaction with business managers and external auditors while ensuring compliance with the Sarbanes Oxley Act. Responsibilities: - Execute and report on IT internal audits, IT SOX and other ad hoc projects as deemed necessary under supervision - Assist in planning and executing internal audits, and tests controls with guidance and supervision - Execute within budget and established deadlines - Identify, assess and report on issues and process improvements noted during execution of audits/projects - Present findings and results of projects to process owners and business leaders - Interact with key business channel/process managers, management, and sometimes with external consultants and external auditors - Test controls identified as relevant for the adherence to section 404 of the Sarbanes Oxley Act of 2002 - Perform Tests of Design and Tests of Operating Effectiveness, conduct walk throughs, and request, obtain and test audit evidence, meeting deadlines and budget - Execute assigned steps on IT or operational internal audits (Planning, Gaining an Understanding, Fieldwork) - Assist on subsequent Reporting and Wrap-up activities with supervision - Identify issues and make recommendations for process improvements and efficiencies - Follow-up on those issues and test remediation efforts - Train and provide guidance to interns - Perform administrative duties: timekeeping, assisting in reports, team meetings, completing required training's, assisting on departmental programs like Quality Assurance, and other administrative tasks Required Qualifications: - Bachelor's degree in Information Technology, Management Information Systems, Computer Science or other related fields - 1+ years of IT audit or other IT related experience. IT audit and IT controls testing experience is preferred - Experience with SOX 404 IT controls testing - Knowledge of audit concepts - Knowledge of basic IT controls - Proficiency with MS Office suite of products Preferred Qualifications: - Master's or advanced degree in Information Technology, Management Information Systems, Computer Science or other related fields - CISA/CIA certification Required Skills: IT audit, SOX 404 IT controls testing, Audit concepts, Basic IT controls, MS Office, CISA certification, CIA certification Benefits: Earn a competitive salary. All employees are eligible for monthly incentives or annual bonus., Grow at MCM with paid training and development programs – including our very own MCM Academy – as well as a promote-from-within philosophy., We are committed to honoring great results – ranging from informal accolades to formal company-wide awards and prizes like all-inclusive vacations., Pursue a degree or coursework related to your current role, or the role you are striving for., Take advantage of comprehensive healthcare plans and options to ensure your continued health, plus fitness membership reimbursements, weight watchers, our wellness rewards Program and more., Enjoy up to eight hours of paid time off each year to volunteer. We also offer volunteer grants and matching financial donations, up to US$ 2,500 per employee annually., Build a strong financial foundation and reach your goals for the future. With all the effort you invest in us, we’re proud to invest in you., Celebrate your new arrival with company paid leave, new parent flex time, and child back-up care options., Enjoy experiences that inspire bonds with your colleagues through a wide range of company-sponsored team-building events, such as holiday celebrations and department outings., Enjoy paid and floating holidays, as well as generous paid-time-off.