Senior, Finance (IT - Internal Auditor)

Assist in establishing risk-driven IT audit plan, execute IT audit plan, and evaluate IT controls. Follow-up on IT control deficiencies and improvement opportunities. Assist new business units with initial process and control documentation efforts.

Requirements

• B.S. or B.A. in management information systems, computer science, finance, accounting, or related fields
• Professional certifications of CISA, CIA, and/or CPA, preferred
• Minimum of 2 – 4 years of experience in IT Audit, Information Security or other Computer system related field
• Understanding of SOX reporting requirements and regulations
• Experience auditing ERP application controls, system development life cycle (SDLC), information security assessments, cloud computing and IT General Controls
• Working knowledge of Oracle and SAP applications
• Understanding of operating systems and network infrastructure components
• Experience performing complex data analysis using Excel and ACL
• Ability to work independently with minimal guidance from supervisor on specific tasks
• Experience with leading multiple projects and meeting established deadlines
• Ability to work cross-functionally and across various levels within the company
• Set a high standard of ethics, professionalism, and competency