Senior IT Auditor at IHS Markit Digital

| Greater Denver Area
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Be part of a global internal audit team led from Colorado; with auditors in Denver, London, and Asia.  Together we look after the world’s premier data analytics and data intelligence company operating in 140 countries.  IHS Markit delivers critical analysis and insights to the Financial Services, Energy, Maritime & Trade, Automotive, and Aerospace industries – among many others.  We even own CARFAX.  

 

IHS Markit Internal Audit is looking for a motivated individual with an IT background to fill out our global IT Audit team.  If you have IT audit, IT business systems analysis, SOX, or related experience we’re interested in speaking with you. As part of the IT Audit Director’s team, you’ll be assessing the organization’s IT internal control environment, performing SOX testing, sharing leading industry practices, assessing IT risks, and identifying operational efficiencies. IHS Markit Internal Audit enjoys a tremendously collaborative relationship with its 1st and 2nd lines of defense teams. We’ve grown rapidly and IHS Markit Internal auditors get to be involved with the entire global organization.  We audit a broad portfolio of systems and environments.  IHS Markit Auditors get under-the-hood and behind-the-scenes, and these positions get to do so from colorful Colorado. 

 

In the current environment, virtually all 16,000 colleagues have been working globally from home since March 2020 and expect to continue to do so well into 2021.  Moreover, we expect our future model will mix office time with remote work and flexibility going forward.

 

What you’ll be doing:

  • Performing IT assurance and consulting engagements in accordance with the International Standards for the Professional Practice of Internal Auditing;

  • Coordinating, monitoring, and executing annual Sarbanes-Oxley (SOX) IT control testing;

  • Developing and maintaining energetically collaborative relationships with your IT colleagues;

  • Collaborating and working with internal audit team members located in the US, UK, Malaysia, and India;

  • Making recommendations to audit clients to improve their processes and controls;

  • Helping audit clients develop mitigating action plans and following up on audit findings;

  • Contributing to the continuous improvement of the internal audit function;

  • Other contributions as required.

 

What you have:

 

Required Qualifications

  • Bachelor's Degree in MIS, Business, Computer Science, Accounting, Finance or related discipline

  • Minimum 4 years’ experience in IT Audit, IT Business Analysis, Computer Systems Analysis, IT Project Management, and/or another corporate IT-related field

  • Awareness of the internal audit process, including the Institute of Internal Auditor’s International Professional Practices Framework

 

Preferred Qualifications
(what we’d love you to know already, or be ready to learn)

  • Experience with SAP, AWS Cloud, Workday, Oracle database, ServiceNow;

  • Experience with data analysis and data analytics;

  • Relevant professional certification – CISA, CIA, CISM, CISSP, PMP, CPA, CGEIT or other relevant certifications

 

Other Desired Skills

  • Ability to understand complex processes and identify unmitigated risks within those processes

  • Ability to work within an international organization

  • Solution-oriented approach

  • Good organizational and project management skills

  • Good oral communication, writing, presentation, and facilitation skills

  • A demonstrated ability to develop and maintain outstanding relationships with process owners while maintaining independence

  • Strong critical thinking and problem-solving skills with an attention to detail

  • Ability to work as part of a dynamic, global team

  • Understanding of internal control frameworks (COBIT, COSO, ISO)

  • Understanding of the requirements of Sarbanes-Oxley Section 404

  • Ability to travel up to 15-25%, including international travel

 

What you get:

  • Competitive salary, bonus, and benefits

  • Experience working in a global team, tackling global issues

  • Training and support – connection with the IIA (Institute of Internal Auditors) and ISACA (Information Systems Audit and Control Association)

  • Support for audit-related certifications – CISA, CIA, CFE, CISSP, CGEIT, CISM, etc.

  • Experience in an Agile Audit environment

  • Low travel work environment – these days, none at all

  • Exposure to a wide variety of systems, platforms, and environments – including the much-in-demand SAP

  • A company awarded the HRC’s 2019 “Best Places to Work” accolade

  • Great team culture in a great city

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Technology we use

  • Engineering
  • Product
    • .NETLanguages
    • C#Languages
    • C++Languages
    • JavascriptLanguages
    • jQueryLibraries
    • ReactLibraries
    • AngularJSFrameworks
    • ASP.NETFrameworks
    • Node.jsFrameworks
    • CassandraDatabases
    • Microsoft SQL ServerDatabases
    • MySQLDatabases
    • Google AnalyticsAnalytics
    • IllustratorDesign
    • InVisionDesign
    • PhotoshopDesign
    • SketchDesign
    • ConfluenceManagement
    • JIRAManagement
    • Microsoft ProjectManagement

Location

We may consider Upslope Brewing and OZO Coffee our external conference rooms. If food trucks are your jam we have plenty right outside our doors!

An Insider's view of IHS Markit Digital

What’s the vibe like in the office?

Uniqueness and creativity can be seen in all areas here! We have a digital community bulletin board where you can buy, sell, or post just about anything (seriously, anything!), a company sponsored picnic that includes spirited cornhole competitions, and regular group outings like running or cycling, before, during, or after work.

Marj

Executive Director, Sales

How do you collaborate with other teams in the company?

My teammates and I come from a diverse set of backgrounds and combine our unique perspectives to provide innovative solutions to problems. As a result, our products push new boundaries and delight our clients.

Jason

Product Management Director

What are some things you learned at the company?

I’ve learned to appreciate and be intentional. My teammates are always ready to help each other find a better workflow, learn new tools, and support each other emotionally. This culture of support and collaboration inspires me to contribute by creating amazing work for our clients and being creative in connecting with colleagues intentionally.

Juwon

UI Designer

How would you describe the company’s work-life balance?

Our culture promotes hard work while also living a fulfilling life outside of the office. We all love spending time working together on challenging projects, and when the time comes to get away, the support is felt throughout the company. Whether it's an extended vacation or volunteer opportunity to give back to our community!

Corwin

Associate Creative Director, UI Design

What are IHS Markit Digital Perks + Benefits

Culture
Volunteer in local community
We each get 3 days a year to volunteer and will help match you with existing opportinities.
Partners with Nonprofits
Friends outside of work
Eat lunch together
Intracompany committees
We have ample opportunities to join committees! We've got guilds, a Pride committee, a crafting club, a book club, a green team, a parenting community and several more.
Daily stand up
Open door policy
Team owned deliverables
Team based strategic planning
Group brainstorming sessions
Pair programming
Open office floor plan
Diversity
Documented equal pay policy
Dedicated Diversity/Inclusion Staff
Unconscious bias training
Diversity manifesto
Someone's primary function is managing the company’s diversity and inclusion initiatives
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability Insurance
Dental Benefits
Vision Benefits
Health Insurance Benefits
Life Insurance
Pet Insurance
Wellness Programs
Team workouts
Acme Co.'s team fitness initiatives include In-office yoga.
Retirement & Stock Options Benefits
401(K)
401(K) Matching
Company Equity
Restricted share unites (RSU's) may be grated recognizing performance.
Performance Bonus
Match charitable contributions
Child Care & Parental Leave Benefits
Generous Parental Leave
Flexible Work Schedule
Life happens and we trust our colleagues to get the work they committed to done.
Remote Work Program
COVID-19 has provided us the opportunity to quickly acclimate to working remotely and we are establishing new guidelines as we continue to learn.
Family Medical Leave
Employees who have been with the company for 3 months are eligible for 26 weeks of family medical leave.
Vacation & Time Off Benefits
Generous PTO
Paid Volunteer Time
Paid Holidays
Paid Sick Days
Perks & Discounts
Casual Dress
Commuter Benefits
Company Outings
Stocked Kitchen
Parking
Recreational Clubs
Fitness Subsidies
Professional Development Benefits
Job Training & Conferences
Diversity Program
Lunch and learns
Acme Co. hosts lunch and learn meetings on occasion.
Cross functional training encouraged
Promote from within
Mentorship program
Our mentorship program includes 1-to-1 program, 1-to-many program, Cross-department program, Career mentoring, Leadership mentoring.
Time allotted for learning
We all want the opportunity to learn and grow. You and your manager can talk about what makes sense for you and your team.
Online course subscriptions available
Customized development tracks

Additional Perks + Benefits

To name a few...pet insurance, ECO pass, loaner bikes and secure bike storage, showers + locker room onsite, food trucks every day and regular visits from Sweet Cow Ice Cream.

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