Job Description

IT Internal Auditor

Responsibilities:

• Perform IT and Operational Audit Procedures in an integrated environment: Obtain, analyze, and appraise evidentiary data; draw informed, objective opinions as to the adequacy and effectiveness of internal controls, compliance with Company policies and procedures, and efficiency of operations; prepare work papers summarizing evidentiary data obtained and conclusions reached.
• Communicate Progress, Issues and Concerns to Superiors: Inform supervisors of audit progress and difficulties encountered on a timely basis; receive feedback from more experienced teammates on completion of tasks and discussion of possible conclusions.
• Prepare and Communicate Audit Results: Conduct entrance and exit conferences and draft value-added audit reports in good form on a timely basis.
• Completion of Special Projects and Management Requests: Assist with fraud investigations and the evaluation of new system implementations.
• Process Improvement Initiatives: Participate in expanding the Quality Through Excellence Program (QTE) in the Department through maintaining a focus on continuous improvement; proactively integrate the QTE concepts into the day-to-day operations of the Internal Audit Department with a focus on improving process quality and efficiency, improving internal customer service, and actively participating in Company initiatives.
• Plan Assigned Audits/Sections of Audits: Prepare audit notification letters, conduct entrance conferences, evaluate audit risk, develop information technology audit strategies and tactics, and prepare audit programs.

Requirements:

• BS/BA in degree in Computer Science, Information Security, Information Sciences and Technology, or related degree required
• Professional certifications preferred (CISA, CISSP, CPA, CFE, CIA, etc.).
• MBA and foreign language skills are a plus.
• 2 5 years experience in IT Auditing, Information Technology, Public Accounting or Consulting.
• Must be willing to travel internationally up to 30%
• Experience with SAP Enterprise Resource Planning software, Oracle databases and Unix operating systems
• Understanding of Sarbanes-Oxley (SOX) section 404.

All your information will be kept confidential according to EEO guidelines.

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