Job Details:
Senior Information Technology Auditor
Description
Responsibilities
• Assist in the development and planning of IT audit engagements, including assessing risks, recommending and developing audit programs, executing audit tests and recommending improvements in operating procedures or internal controls.
• Lead, perform and/or assist in the completion of annual SOX ITGC control identification and testing.
• Communicate audit results to multiple management levels in a clear and concise manner, including issues and recommendations for corrective action or improvement.
• Build partnerships between Internal Audit and various functional areas and business units throughout the Company.
• Coordinate and work with the external auditors
• Assist with financial, operational and compliance audits when needed.
Candidates most successful in this role possess:
Required Qualifications
• Bachelor’s degree in Accounting, Management Information Systems, Computer Science or other related fields
• 3+ years relevant internal audit/SOX experience
• Ability to successfully interact with management at all levels
• Excellent written and verbal communication skills
• Capacity to build and maintain strong relationships with key stakeholders
• Strong knowledge of risk-based IT auditing in a dynamic and changing environment
• Domestic and international travel up to 20%
Desired Qualifications
• CPA, CISA, CISSP, and/or CIA preferred
• Exposure to Oracle or other ERP applications software packages
• Public accounting or equivalent consulting experience