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Senior Internal Auditor, IT

USA - Corona, CA

About Monster Energy:

Forget about blending in. That's not our style. We're the risk-takers, the trailblazers, the game-changers. We're not perfect, and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. But our drive is unrivaled, just like our athletes. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us.

 A day in the life: 

In the position of Sr Internal Auditor, IT, you will be responsible for performing SOX (Sarbanes–Oxley) testing of significant processes, assisting in updating Company control narratives, preparing work papers that reflect the results of the work performed, and assisting in the completion of ad‐hoc projects.  Primarily focus on information technology related SOX
controls.

The impact you'll make:

  • Perform audits of Information Security including but not limited to SAP security, SAP Configuration, Application security, and Database security.
  • Perform audits of Data Center and Network Operations including but not limited to System/Application Backups, physical Security, and Batch Jobs.
  • Perform audits of Change Management controls for systems, network, applications, and Software Development Lifecycles.
  • Performing walkthroughs, identifying internal controls, and updating narratives.
  • Conducting audit of SOC1 reports and ad hoc requests.

Who you are:

  • Prefer a Bachelor's Degree in the field of ‐‐ Accounting, Business, IT or related fields.
  • Additional Experience Desired:  Between 1‐3 years of experience in dominate accounting firm ‐ Big 4 ( Deloitte, EY, KPMG, and PwC) highly preferred
  • Additional Experience Desired:  Between 1‐3 years of experience in IT auditing
  • Computer Skills Desired:  Excel, Corporate level Enterprise resource planning (ERP) preferably SAP ECC/S4, understanding of Operating Systems such as Microsoft and Linux, understanding of Databases such as SQL or HANA
  • Additional Knowledge or Skills to be Successful in this role: Understanding of control frameworks such as Committee of Sponsoring Organizations (COSO) or Control Objectives for Information and Related Technologies (COBIT) and Software Development Lifecycles.

 

Monster Energy provides competitive total compensation. The estimated annual salary range for this position is listed below. Actual compensation may vary based on skills, qualifications, experience, and work location.

Pay Range

$84,000 - $113,000 USD

For United States applicants:
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