The Senior IT Auditor is responsible for identifying and assessing risk and ensuring management has designed and is maintaining a comprehensive and robust control environment.
Responsibilities: - Use technical, business and problem-solving skills to provide in-depth audit and consulting services for information technology risks and controls
- Assess risk to determine appropriate audit objectives, scope and procedures
- Identify and classify potential business risks, operational inefficiencies and significant internal control weaknesses
- Manage audit and non-audit projects to meet deadlines and project budgets
- Effectively use audit management software and related tools
- Write clear, concise audit issues, reports and other deliverables
- Demonstrate understanding of financial accounting concepts and controls, project management controls, general computer controls, COBIT or ITIL and SDLC frameworks
- Plan, execute and document testing of IT controls over financial reporting for SOX compliance
- Participate in comprehensive enterprise wide risk assessments to identify key risks and develop audit plans to address risks
- Assist with developing and executing departmental data analytics initiatives and activities
- Ability to travel up to 30%e
- Additional duties as assigned
Education/Certifications: - Bachelor’ s degree in Information Systems, Finance, Accounting, or equivalent
- CISA, CPA or equivalent certification or preparation
- 5+ years of total experience (1-2 years of public accounting experience preferred)
- Manufacturing industry experience
Required Skills: - Ability to handle ambiguity and develop detailed work steps given broad objectives
- Knowledge of COSO framework and Sarbanes-Oxley requirements
- Ability to work in a multi-cultural, dynamic, challenging environment and to establish strong working relationships with staff, managers and peers
- Excellent interpersonal skills, including tact and diplomacy
- Strong analytical and business process analysis skills
- Strong problem solving skills; attention to detail
- Excellent written and verbal communication skills
- Project management skills
- Substantial successful experience conducting significant audit assignments
- Proficiency with Microsoft Office Suite, including Word, Excel, Power Point and Visio
- Experience with Oracle
- Proficiency with ACL and data extraction techniques
- Experience in data analysis (using ACL, Idea, Access or other tools)
- Experience with company applications (SharePoint, Microsoft Exchange, Syteline, Ceridian, One Stream)
