The Lead Internal IT Auditor plans, coordinates, and conducts independent complex information technology, policy, and compliance audits. Information technology audits involve testing application controls, data integrity, systems development, software acquisition and implementation, organization and operation controls, hardware and systems software, physical and logical security / access controls, program change controls, back-up and disaster recovery processes and procedures, and other areas as assigned. Compliance audits test and evaluate compliance with company policies and laws. This position also conducts certain annual external audit procedures, performs fraud investigations, and assists in other special projects as deemed necessary.

Basic Qualifications

• BA/BS degree in or Engineering, Management Information Systems, Business or Accounting, or equivalent practical experience.
• At least 6 years experience with SOX IT
• CISA certification required, CIA preferred
• Fluent knowledge of COSO Internal Control Framework and COBit Methodology
• Advanced experience with Microsoft Office software (Excel, Access, PowerPoint, Word, Visio, SharePoint)
• Demonstrated data analytics experience with software and tools (ACL, IDEA, Tableau)
• Insatiable curiosity about how things work and a willingness to keep asking questions
• Nimble and flexible navigating ambiguity, managing and coordinating multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment
• Ability to accept ownership and accountability of the process and deliver on commitments
• Ability to take charge, has confidence to interact with all levels, can set objectives, will drive results and is a team player, excellent communication and interpersonal skills with the ability to work with teams cross-functionally

DigitalGlobe offers a generous compensation package including a competitive salary; choice of medical plan; dental, life, and disability insurance; a 401(K) plan with competitive company match; paid holidays and paid time off.