Corporate Info Tech Auditor 3

Responsibilities

• conduct complex Information Technology audits
• participate in technical, operational, and business systems audits by examining and verifying information systems, applications, tools, processes, configuration controls, logs, records, procedures
• determine the effectiveness and efficiency of internal control systems
• examine records to ensure proper recording of transactions and compliance with applicable laws, agreements, and policies
• prepare reports of findings and recommendations to management
• manage the entire conduct of the audit from audit scope, development of audit program and budget, through completion and report writing/follow-up
• work closely with an IT audit team on a variety of risk‑based audit topics
• provide guidance to less experienced members of the auditing team
• test general IT controls required for Sarbanes‑Oxley compliance
• support divisions and subsidiaries in evaluating and recommending improvements to business practices, processes and control procedures

• Bachelor's Degree and 6 years of relevant exempt experience
• Master’s Degree and 4 year of relevant professional experience
• general understanding of financial and operational controls
• proficiency at effective business writing
• proficiency in root cause analysis
• strong data analysis skills
• Microsoft Office products
• Audit Board
• experience with ERP systems (SAP and Costpoint), UNIX/LINUX preferred