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.
