Sr. IT Auditor

Alpharetta, GA 30022

Posted: 05/28/2019 Employment Type: Direct Hire Category: Internal Audit Financial Job Number: 52723

Job Description


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)
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