| Job Details
Job #: 15451 - Sr. IT Auditor - Global Mfg. Leader!!
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15451
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| Active |
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Sr. IT Auditor - Global Mfg. Leader!!
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GA-Other
Southeast (AL, FL, GA, LA, MS, NC, SC & TN)
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| Accounting (ACCT); Audit (ADT); Information Technology - IT |
| All Industries |
| Low: $60,000 |
High: $95,000 |
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| Low: $60,000 |
High: $95,000 |
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| potential annual bonus |
| full medical, dental, 401K, etc. |
| Limited Travel |
| Yes |
| Full Time / Direct Hire |
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| Are you looking for a full career? Do you want real growth but in a "family" atmosphere that you'll enjoy? If so, you need to consider this Sr. IT Auditor position with a Fortune 500 global-leader!! |
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| Perform complex IT internal audits, business process improvement projects, and IT control environment evaluations: • IT Auditor will be responsible for identifying technology risks and helping evaluate the efficiency and effectiveness of the information technology infrastructure including general, application, operation and security controls. • This includes conducting performance, financial, operational and compliance IT audits; providing business process improvement recommendations and providing input to the development of the annual audit plan • IT Auditor will maintain all organizational and professional ethical standards and will work under supervision with latitude for initiative and independent judgment. • Other duties as assigned. Competencies: • Ability to assess the effectiveness of internal controls over key IT risks. • Experience in identifying significant exposures, analyzing transactions and other management information, and detecting changes in key risks and/or control effectiveness. • Evaluating third party service provider reports and environments. • Skill in developing appropriate recommendations to address exposures. • Skill in project management, and issue negotiation and resolution • Knowledge of word processing, spreadsheets, presentations, and other business software to prepare reports, memos, summaries, and analyses. • Effective verbal and written communication skills, including active listening skills and skill in presenting findings and recommendations. • Should be able to establish and maintain harmonious working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment. Should be a team player and a self-starter. • Experience with data analysis tools such as ACL and SQL Server |
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| Qualifications: • Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues • Generally accepted IT audit standards, statements and practices, and IT security and control practices for relevant platforms and systems • Understanding of risk, controls and internal control systems for financial, operational and information technology. • General management information systems terminology, concepts, and practices. • The Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics • Minimum 3 - 5 years IT / IT Audit experience in top tier or international public accounting firm or manufacturing operations. • BS/Masters/MBA in Accounting, MIS, or other relevant Business field • Certification as either a: o Certified Public Accountant (CPA) o Certified Information Systems Auditor (CISA) |
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| Additional plus if the candidate also has: • Certified Internal Auditor (CIA) or other secondary certification • Language skills – Spanish, Chinese or Dutch • JDE and SAP knowledge |
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| Bachelor's |
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| Certified Information Systems Auditor |
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| None |
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| 3-4+ |
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| 1-2+ |
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