CISA Certified Internal Auditor

DISH Network is an innovative industry leader distinguished by its pioneering spirit.  Ever since our establishment in 1980, we’ve been the ideal workplace for people with adventurous spirit and creativity, smart risk takers and aggressive winners - all those for whom the status quo just isn’t enough.   Our Fortune 200 Company continues to define the curve in television entertainment.  We are always improving and extending our products and delivering greater value to people, including our workforce of 20,000 plus.   Come explore the big picture with us!

Intelligence.   Creativity.   Innovation.   These are the things you’ll find at DISH Network, the pioneer in television entertainment.   We offer flexible career paths for dynamic, talented individuals who are ready to be rewarded and recognized.   It’s our way of giving back to exceptional people who have kept us at the forefront of our industry.

• Lead or conduct the execution of operational, compliance, and information technology audits, or other audits and special projects as required.
• Assist Internal Audit Management with developing strategies to improve internal controls and minimize risk.
• Assist Internal Audit and Business Unit Managers with defining the scope of the audits, based on an analysis of business risks.
• Establish a business relationship with management and staff of business units and corporate departments.
• Employ techniques such as process analysis, internal control assessments, statistical analysis, and utilization of ACL software to analyze company processes and identify opportunities for improvement.
• Survey the function or activities to be audited and prepare detailed audit programs for use in performing the audit, including both tests of controls and substantive testing.
• Keep Internal Audit Management informed of the status of audits in progress and any potential problems or significant audit findings as they arise.
• Constructively work with business operations to: identify areas for improvement, collectively agree upon appropriate corrective actions, facilitate remediation efforts, and monitor progress to ensure that the Company is timely in addressing and remediating control weaknesses and process inefficiencies.
• Understand technology risk in the context of business risk and assess company IT general controls (system access and security, logical access, SDLC/change management, etc.) and application controls embedded in automated processes.
• Independently evaluate the efficiency and effectiveness of information technology infrastructure and application controls, including security and internal controls.
• Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity and system security.
• Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity and availability of business information. 
• Contribute to Internal Audit Management’s strategy to develop, sustain, and continuously enhance the image and perceived value of the organization within DISH Network.
• Employs proven interviewing techniques and coordinates the gathering, reporting, and dissemination of information to leadership and key stakeholders.
• Providing training and coaching to Internal Audit staff.

• Bachelor’s degree from an accredited college or university
• CISA Certification
• Four years of full-time experience in auditing, accounting, business analysis, or program evaluation, including two years experience conducting information technology audits.
• Prior experience in planning and executing IT based audits, evaluating IT internal controls, while working collaboratively with management to identify actions needed.
• Demonstrated ability to conduct data extraction, analysis, and security reviews utilizing software tools.
• Sound track record of accomplishment.
• Demonstrated ability to work independently under general supervision, with considerable latitude for initiative and independent judgment.
• Excellent oral and written communication skills, strong analytical skills, ability to maintain composure under pressure, taking a proactive approach to problem solving and the overall execution of job responsibilities are all essential qualities necessary to be successful in this position.
• Excellent data analysis skills (including ACL, SQL, Advanced Excel, Access, or other tools)
• Knowledge of Sarbanes-Oxley, particularly Section 404.
• Knowledge of COSO Integrated Framework for Internal Control.
• Strong knowledge and application of generally accepted IT audit standards, statements and practices, and IT security and control practices.
• Integration of a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control and governance process.
• A team player with the ability to interact with all levels within the company, learning new operations quickly is a must.
• Ability to travel approximately 10%-20% is required.