IT Auditor Associate / Sr Auditor

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Job description

IT Auditor Associate / Sr Auditor

Onsite for the 1st 2 weeks, then a hybrid schedule.

- Work experience in auditing/SOx auditing or testing for 2 years+ (more years preferred)

- Primary or recent focus with SOx IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.

- Experience using AuditBoard and certifications (e.g., CISA) are a plus.

RELATIONSHIPS

Key Internal: Internal clients, including but not limited to: IT&T, Finance, and Operations

Key External: External auditors, external consultants

QUALIFICATIONS

Education

Required: Bachelor s degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.

Preferred: Master s degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.

Licenses/Certifications

Required: None

Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).

Experience

Required: 0 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.

Preferred: Experience in information systems risk advisory or system implementations.

Knowledge/Skills/Abilities (KSA)

Required:

Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.

Knowledge of internal control frameworks (e.g., COSO).

Excellent oral and written communication skills.

Excellent investigative, problem solving, and analytical skills.

Ahe ability to leverage computer-assisted auditing techniques for data analysis.

Ability to work well independently and part of a team.

Ability to multi-task and work on multiple priorities simultaneously.

Ability to model procedures, processes, and financial transactions.

Preferred:

Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).

Knowledge of fundamental accounting and financial transaction principles.

Knowledge of IIA standards.

Knowledge of the following systems and technologies:

- SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA

- ACL

LEADERSHIP COMPETENCIES

Champions Safety, Health and the Environment

Takes Ownership and Acts with Integrity

Drives Business Excellence for Customers

Builds Collaborative Relationships

Develops People and Teams

Cultivates Innovation and Embraces Change

Thinks Strategically and Exercises Sound Judgment

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