| 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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How to Apply for This Job... To the left are the job details for this position. If you feel you are qualified and would like to apply for this position, simply scroll to the bottom where you have the ability to include a cover letter with your application. Press "Apply Now" when you are ready to submit your application. Just a friendly reminder: Our candidate resources area has a session time limit so if you are composing a letter or have been away from the computer it is a good idea to "copy" your cover letter before submitting so your letter will not be lost. Your application goes DIRECTLY to the recruiter in our network handling this position. If the recruiter feels you could be a potential candidate, he/she will contact you or the recruiter you are working with (if applicable).
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