Viewing Job - Senior IT Auditor [EB-9910904508]

Location

Toledo, OH 43606

Years Experience

4

Industries

Description

endevis, a leading provider of recruitment solutions across North America, is committed to your success. We work with the best organizations in the world and have relationships you will not be able to connect to through your own networking. Allow our tenured Search Consultants to partner with you in representing your professional career goals in today’s highly competitive market. Apply today!

Senior IT Auditor

  • Work from home days possible.
  • Senior IT auditor, reporting to the Audit Manager, covering the Information Technology and various Business Functions (e.g., Accounting, Tax, Treasury, Legal, Investor Relations, operations, Sales).
  • Successfully conduct IT, financial, compliance and operational audits, providing independent, objective assurance and consulting services designed to add value and improve the operations of the organization.
  • This role requires significant effective interaction with all levels of business process owners and key associates throughout the organization.


Experience:

  • Minimum of 3 (three) to 5 (five) years of prior audit experience, preferably a combination of a well-established Internal Audit department of a multinational company, Big 4 CPA Firm, or business consulting firm.
  • Exposure to the Sarbanes-Oxley Act.


Education:

  • Bachelor’s degree, preferably in Computer Information Systems or Information Technology related field.
  • CISA, CISM and/or CIA certification strongly desired.
  • Advance degree and other related certifications a plus (e.g., CPA, MBA, CFE, etc.).


Skills

  • Excellent technical understanding of:
  • Computing, IT environments and structure.
  • IT platforms and control structure.
  • IT and Cyber risks, exposure points and security structures.
  • ITGCs
  • Excellent understanding of fundamental audit theory and methodology.
  • Skilled in project management, auditing and consulting.
  • Provides best practices for business processes, financial accounting and reporting risks to ensure compliance with GAAP and external reporting requirements.
  • Ability to identify and communicate best practices.
  • Ability to understand, document, and analyze business processes from a control and operational perspective.
  • Ability to follow designated internal audit procedures as outlined and documented in the audit manual.


Responsibilities:

  • Develops and implements risk-based audit programs.
  • Completes audit work papers, including operational and Sarbanes-Oxley compliance testing and documentation, and develops suggestions when appropriate.
  • Completes assigned audits and projects on time and reports results of audits, reviews and assignments to Audit Manager(s) and key customers in a verbal and written format.
  • Builds, maintains and continually enhances working relationships within the organization.
  • Works collaboratively with the audit team and key stakeholders to provide independent, objective assurance and consulting services designed to add value and improve the operations of the organization.


endevis, LLC. and all companies represented are Equal Opportunity Employers and do not discriminate against any employee or applicant for employment because of age, race, color, sex, religion, national origin, sexual orientation, gender identity and/or expression, status as a veteran, and basis of disability or any other federal, state or local protected class.


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