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Job Details

Senior IT Audito

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JOB DESCRIPTION
Job #: 15730
Status: Active
Title: Senior IT Audito
Job Location: OH-Akron
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH)
Job Categories: Audit
Industries: All Industries
Base Compensation:
Low: $75,000       High: $85,000
Total Compensation:
Low: $70,000       High: $90,000
Benefits: complete
Overnight Travel: 25 - 50%
Is Employer Willing to Relocate?: ?
Employment Type: Full Time / Direct Hire
 
Why is This a Great Opportunity?
Come join a 50 year old start up! My client is relatively young having been formed by the merger of two old industry leaders 9 years ago. This merger created a vertically integrated company with more flexibility, more market share, better organic growth opportunities, major process efficiencies and more acquisition power. The result has also made them one of the best capitalized companies with a strong balance sheet and little debt.
 
Job Description:
As an IT Auditor your responsibilities will Include: Hands on assistance in the planning and execution of internal IT audit engagements. Working with external IT audit assignments, ensuring cooperative working relationships with external auditors. Right hand to the IT Audit Manager with audit engagements for acquisitions, mergers and joint ventures as needed. Actively participate in the establishment or revision of internal control procedures to ensure they adequately safeguard Company assets and recommend additions and changes to existing audit techniques and standards. Play a creative role in the development, design and implementations of new information system applications to ensure adequate internal controls and security are implemented. Be prepared to investigate specific problems at offsite locations on an emergency basis. You will communicate effectively at all levels Stay abreast of audit trends. Be prepared to assume Ad Hoc project work Required Qualifications: Bachelor’s degree in IT or a related area. Certification desirable (CISA, CIA, CISM, CISSP or CPA). One to three years direct IT auditing experience in public accounting or manufacturing environment or comparable experience in a IT or Sr. Auditor position. Prior knowledge of and experience with SOX. Sensitive to confidential information and ability to maintain a high degree of confidentiality.Process for Applying: Previous experience with ERP applications (Oracle, SAP, and Unix) preferred. Previous experience with Hyperion Financial Management applications is a plus. Flexible, adaptable to changing situations on short notice. Willingness to travel approximately 30% to 35% globally
 
QUALIFICATIONS
Mandatory Minimum Qualifications - Must Have: Bachelor’s degree in IT or a related area. Certification desirable (CISA, CIA, CISM, CISSP or CPA). One to three years direct IT auditing experience in public accounting or manufacturing environment or comparable experience in a IT or Sr. Auditor position. Prior knowledge of and experience with SOX.
 
Preferred Qualifications: Bachelor’s degree in IT or a related area. Certification desirable (CISA, CIA, CISM, CISSP or CPA). One to three years direct IT auditing experience in public accounting or manufacturing environment or comparable experience in a IT or Sr. Auditor position. Prior knowledge of and experience with SOX.
 
Education: Bachelor's
 
Certifications: Certified Internal Auditor; Certified Information Systems Auditor; Certified Information Security Manager
 
Licenses: None
 
Total Years of Experience: 3-4+
 
Years of Experience in Present Position: 1-2+
 
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