Overview

The Senior Internal Auditor position is created for experienced IT auditors: auditors who have had experience in information technology, operational and financial auditing in the multi-national manufacturing industry.  The position is ideal for someone looking to transition into a role in the IT organization.

Main Areas of Responsibilities

Audit Planning

  • Assist in development of risk-based audit plan
  • Identify financial and operational risks and incorporate into audit scope and audit program
  • Consult with manager/director on scope and audit timetable
  • Initiate discussions with business unit regarding planning and scope issues
  • Update audit program as appropriate
  • Communicate scope, timing and audit program to team

Audit Fieldwork

  • Conduct audits consistent with IIA and department policies; manage timely completion of audit including communication of status to manager
  • Identify and document IT exposures, operational/process issues, internal control deficiencies and opportunities for improvement
  • If applicable, coordinate fieldwork with Finance Auditors
  • Prepare agenda and presentation for the audit closing meeting
  • Document audit findings into audit report format as the audit progresses
  • Adapt audit program and procedures as observations/new information is uncovered in the field

Audit Wrap-Up

  • Finalize audit fieldwork and audit report consistent with report writing guidelines
  • Work to issue audit report in timely manner
  • Conduct self-evaluations with team

Requirements

  • A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required.Proven experience leading and building teams through an audit engagement
  • Experience auditing ERP systems such as SAP.
  • Experience auditing operating systems (e.g., Windows, Unix), databases (e.g., Oracle, SQL) and network devices (e.g., firewalls, routers, IDS/IPS).
  • Experience planning and performing integrated audits.
  • Knowledge of general IT processes and controls (e.g., change management, backup and recovery, security administration, computer operations) is required.
  • Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint); experience with Teammate is a plus
  • Strong analytical and communication skills
  • Working knowledge of data analysis tools is a plus (ACL, Tableau)
  • Comfortable working and learning independently and as part of a team
  • Understanding of Sarbanes Oxley implementation practices and issues
  • Understanding of audit methodology and use of various audit tools to facilitate the audit process
    Ability to travel domestically and internationally up to 40% of the time

Preferred Skills/Qualifications

  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Information Security Professional (CISSP), Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) are preferred

Education

  • B.S. degree required, preferrably in Information Systems, Computer Engineering, Finance/Accounting or Business Administration

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