Senior IT Auditor
Posted on: May 16, 2022
Dish Network's Internal Audit Department is looking for an
energetic, dynamic, team-oriented Audit Manager to assist in the
development and lead the execution of a comprehensive risk-based
audit plan. The Audit Manager will have the opportunity to lead
operational, financial, IT, or other audits and special projects
designed to evaluate the Company's risk management, internal
control, and governance processes. Using a risk based integrated
audit approach, the incumbent will direct efforts relative to
defining the scope of audits based on an analysis of business
risks, oversee fieldwork providing coaching and guidance as
appropriate, and assist staff with identifying opportunities for
improvement. This position is responsible for helping business
units optimize their efficacy and overall performance by fostering
an environment where audit staff employs a systematic, disciplined
approach when assessing the effectiveness of risk management
processes and internal controls. Providing value to internal
clients is paramount, therefore establishing a rapport with the
other managers and staff of assigned business units, and building
relationships with various corporate departments throughout the
enterprise are critical functions for this role. We are only
seeking candidates that can confidently interact with all levels of
staff and Leadership within the company, and continuously
contribute to Audit Leadership's strategy in developing,
sustaining, and enhancing the image and perceived value of the
Job Duties and Responsibilities
- Build effective business partnerships with key leaders,
anticipating the impact of new technologies and strategic
initiatives of the company and its risk profile.
- Facilitate thought leadership in preparing detailed audit
programs that include tests of controls that mitigate related
business risk, and substantive testing that assess and evaluate the
effectiveness of business operations, financial reporting, and IT
- Manage (and perform) audit procedures, including developing
objectives and criteria, conducting interviews with process owners,
documenting business processes and procedures, gathering and
analyzing data and evidence, identifying and defining audit
observations, and communicating results.
- Support department objectives by advocating strategies to
improve internal controls and minimize risk, while supervising
staff, managing audits in progress, overcoming obstacles, and
addressing significant audit findings as they arise.
- Collaborate with business operations to identify areas for
improvement while collectively agreeing on appropriate corrective
actions, facilitating remediation efforts, and monitoring progress
to ensure that business units and corporate departments are timely
in addressing control weaknesses and process inefficiencies.
Skills, Experience and Requirements
- A Bachelor's degree from four-year college or university,
preferably in an information technology discipline; CISA
certification desired; advanced degree a plus; a minimum of 5 years
combined experience in corporate audit and information technology,
with at least 1 year of management / supervisory experience;
demonstrated history of accomplishments.
- Strong organizational, leadership and teamwork skills with the
ability to develop exceptionally talented individuals; ability to
provide sound business judgment and strategic thinking to enable
DISH Network to create and sustain a world-class internal control
and risk assurance environment; ability to inspire a strong spirit
of cooperation among the management team and internal audit staff
in which a philosophy of continuous process improvement and
disciplined process execution is embraced.
- Strong proficiency in internal auditing principles and best
practices, with specific knowledge of COSO and COBIT frameworks,
and other generally accepted auditing standards; knowledge of
Sarbanes-Oxley requirements, particularly Section 404.
- Exceptional verbal and written communication skills; strong
analytical abilities; capability to maintain composure under
pressure; detail-oriented and employs a proactive approach to
- Ability to travel approximately 5-10% is required.
Compensation: $65,800.00/Year - $102,500.00/Year
From versatile health perks to new career opportunities, check out
our benefits on our careers website .
Candidates need to successfully complete a pre-employment screen,
which may include a drug test.
Keywords: DISH, Denver , Senior IT Auditor, Accounting, Auditing , Denver, Colorado
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