Senior Internal Auditor

At Jamf, people are at the core of everything we do. We do what’s right for our customers, our employees, our communities and our world. We take pride in simplifying technology for tens of thousands of customers around the globe and helping organizations succeed with Apple.

 

Jamf operates as a choice-based office model. Choose to work in the office, connect 100% remote from your home, or find the blend that works best for you.

 

What you’ll do at Jamf: 

The Senior Internal Auditor is responsible for performing audits supporting internal controls over financial reporting, operational improvement and efficiency, and strategic risk. This includes developing the internal audit scope, designing and performing procedures, and preparing reports reflecting the results of the work performed. The work will impact Jamf by driving audit recommendations regarding internal control enhancements, identifying areas of opportunity for cost control and risk mitigation, and championing internal control throughout our organization. The majority of this role will be focused on evaluating Jamf’s Sarbanes-Oxley program, including business process and IT general controls. The Senior Internal Auditor will also perform financial and operational audits as part of the total internal audit plan. They will have significant exposure to key stakeholders throughout Jamf, and will provide valuable assistance growing a newly-formed department. 

RESPONSIBILITIES

• Execute internal audit activities, focusing on SOX control evaluation, and reviews of control testing to ensure all work is complete
• Evaluate the impact of SOX control deficiencies
• Provide process improvement and remediation suggestions, and assist with monitoring management’s remediation progress
• Provide assistance to internal and external parties in completion of the annual financial statement audit, quarterly reviews, and internal control assessments
• Develop and maintain a value-added business partner relationship with key stakeholders
• Execute financial and operational audits
• Help perform risk assessments, including critical systems and processes, to identify key risks and recommend mitigation approaches
• Maintain an understanding of industry best practices and compliance standards relevant to Jamf’s products, services, and frameworks

SKILLS AND EXPERIENCE

• Minimum of 3 years of public accounting, internal audit, compliance, or related experience (Required)
• Experience with Sarbanes Oxley requirements and IIA Standards (Required)
• IT general control experience (Preferred)
• Experience in the software industry (Preferred)
• Proficient project management and documentation skills, with high attention to detail
• Ability to communicate complex technical terms in an easy to understand, non-technical manner to effectively present to peers and management
• Ability to utilize process flows and system diagrams to support deliverables, and to create reports and dashboards that present data in a clear and visually compelling manner
• Ability to work independently, provide appropriate direction to other internal audit team members or co-source partners, and execute deliverables for multiple projects simultaneously across different functional groups
• Strong interpersonal skills and the ability to work closely with people at different levels of the organization
• Curiosity and desire to learn more about a continually changing business environment
• Desire to continue developing skills that will contribute to your development and to the team
• Proficiency in Microsoft Office tools (Word, Excel, Outlook) with experience or desire to learn Mac-based tools and Workiva SOX Platform. 

EDUCATION & CERTIFICATIONS

• Bachelor’s degree in business or a management-related field (Required), preference for Accounting or Information Systems degree.
• Master’s degree in business, accounting, information systems, or management-related field (Preferred) 
• CPA and/or CIA and/or CISA (Preferred) or working toward certification.

How we help you reach your best potential:

• Recently named a Best Workplace in Technology, Fortune Magazine 2021.
• We value the differences in the ways we all live and work. Here, you manage your own day and your own work style.
• Great people make Jamf great, and we protect our people. Jamfs across the globe receive a superior compensation and benefits package.
• We know that big ideas can come from anyone, so we empower everyone to make an impact. Our more than 90% employee retention rate agrees! 
• You will have the opportunity to make a real and meaningful impact for more than 50,000 gl