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KinderCare Education: Senior It Auditor – Remote Opportunity

KinderCare Education

This is a Full-time position in Portland, OR posted October 12, 2021.

Description:About KinderCare Education® KinderCare Education operates more than 1,380 early learning centers, and more than 560 Champions sites, supported by a corporate team of nearly 600 headquarters employees in Portland, Oregon.

In 2019, KinderCare Education earned their third Gallup Great Workplace Award – one of only 39 companies worldwide to win this award.

In neighborhoods with our KinderCare® Learning Centers that offer early childhood education and child care for children six weeks to 12 years old At work through KinderCare Education at Work™, family benefits for employers including on-site and near-site early learning centers and back-up care for last-minute child care In local schools with our Champions® before and after-school programs.

KinderCare Education is searching for a detail-oriented, energetic team member for its Internal Audit team.

In this role, you will participate in the planning and performance of IT focused governance, compliance and operational audits and consultations, with a focus on identifying and recommending control and process improvements in a timely and collaborative manner.This role will assist in strategic and IT risk assessments by evaluating existing governance, risk and compliance activities.

As a Sr.

IT Auditor, you will audit IT control environments, security, general and application controls, including testing of applications, databases, operating systems, cloud and networks.

You will conduct interviews and review documentation to evaluate processes and controls designed to manage high‐risk areas.You are an ideal team member if you are passionate about collaborating with management, communicating control weaknesses, audit findings, and recommendations – both written and oral – to promote and facilitate constructive change.

Other key skills include working effectively both independently and collaboratively.The Sr.

IT Auditor will report directly to the Manager of IT Audits, Governance and Compliance.Key Responsibilities:Assist in annual strategic business and IT risk assessments.Support and coordinate IT focused governance, compliance and operational audits including ICFR and PCI control testing.Perform procedures to research the business and IT area/function being audited, prepare risk assessment and planning activities, execute defined audit work program steps, and draft results/conclusions.Identify and/or help to assess the potential for control enhancements or opportunities for management to improve the efficiency or effectiveness of operations.Develop key resource contacts across departments.Participate in discussions with audit clients and management regarding results of testing to validate facts and circumstances, establish the basis for audit testing conclusions and/or reportable findings.Review company policies, procedures, and practices.Compile and maintain audit work papers in conformity with departmental quality standards and guidelines by the Institute of Internal Auditors.Qualification:Key Desired Skills and Experience:Bachelor’s degree required.4-6 years of experience in internal or external audit, technology and/or business operations, and internal controls over financial reporting.Knowledge of relevant IT standards and best practices (e.G., ISO, ITIL, COBIT, NIST).Preferred Certification: CISA, CPA, CIA, CISSP, QSA, or ISA.Experience auditing IT control environments, security, general and application controls, including testing of applications, databases, operating systems, cloud and networks.Experience with Sarbanes-Oxley (SOX) IT general controls.Possess excellent organizational and time management skills allowing for the ability to engage in multiple assignments.Success working cross-functionally with diverse teams.Excellent written and oral communication skills including a high level of attention to detail.Ability to build and foster strong working relationships.

KinderCare Education employs more than 32,000 team members across 1,700 locations nationwide.

Our devoted family of education providers leads the nation in accreditation and includes KinderCare® Learning Centers, KinderCare Education at Work®, Champions® Before and After-School Programs, Cambridge Schools™, Knowledge Beginnings® and The Grove School®.

KinderCare Education is an Equal Opportunity employer.

All qualified applicants will receive consideration for employment without regard to race, national origin, age, sex, religion, disability, sexual orientation, marital status, military or veteran status, gender identity or expression, or any other basis protected by local, state, or federal law.

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