|
|
|
|
|
Your application choices are:
|
| |
| Overview: |
The Information Technology (IT) Auditor is a key member of Vought’s Internal Audit organization and reports to the Director of Internal Audit. This professional assists in assessing the information technology risks facing the company, carrying out audit activities to address these risks and preparing reports and other communications to management and the Audit Committee that provide assessments of the health of the company’s IT controls.
|
| Responsibilities: |
Primary responsibilities include:
• Participating in IT internal audit projects that cover all aspects for the company’s network and infrastructure including application controls, physical and logical security, change management, new systems acquisition, development and implementation, security, data center controls and disaster recovery planning, among other activities.
• Working at the direction of a team lead and assisting in audit planning, coordinating with process owners, assessing process level risks, participating in entrance and exit conferences, executing audit program steps, performing test work, preparing written communications summarizing audit issues, developing solutions to control issues, preparing inputs to audit reports, assisting in following-up on open issues and validating that corrective actions have been completed.
• Supporting operational and financial auditors in assessing and addressing IT risks in operational and financial audit projects.
• Assisting in performing data analytics and data mining projects using Computer Assisted Auditing Techniques and tools such as Audit Control Language or Access.
• Applying Cobit and COSO concepts in the performance of risk assessments and audit projects.
• Supporting the company’s Sarbanes-Oxley Section 404 compliance program particularly as it relates to financial reporting IT risks and controls.
|
| Qualifications: |
Successful candidates should possess the following:
• An Information Systems, Business, Accounting or Finance Degree from an accredited college or university
• Six years of related experience that includes two or more years of IT audit experience in industry or public accounting or a combination of IT operations and IT audit experience or equivalent
• CISA certification is preferred
• Experience with SAP is preferred
• Sarbanes-Oxley Section 404 compliance experience is preferred
• Knowledge of and experience applying the Standards for the Professional Practice of Internal Audit published by the Institute of Internal Auditors is preferred
|
Go back to the welcome page
|
Applicant Tracking Software
|
|
|
