The incumbent in this role is tasked with planning information technology audits by understanding organization objectives, structure, policies, processes, internal controls, and external regulations identifying risk areas preparing audit scope and objectives preparing audit programs. Additionally:
Assesses compliance with information technology regulations and controls by executing audit program steps testing general ledger, account balances, balance sheets, income statements, and related financial statements examining and analyzing records, reports, operating practices, and documentation.
Assesses risks and internal controls by identifying areas of non-compliance evaluating manual and automated processes identifying process weaknesses and inefficiencies and technical issues.
Identify loopholes and recommend risk aversion measures and cost savings
Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
Determine internal audit scope and develop annual plans.
Completes audit work papers and memorandum by documenting audit tests and findings.
Maintain open communication with management. Communicates audit progress and findings by providing information in status meetings highlighting unresolved issues reviewing working papers preparing final audit reports.
Improves protection by recommending changes in management monitoring, assessment, and motivational practices, in the internal control structure, and in operating processes identifying root causes.
Document process and prepare audit findings memorandum.
Supports external auditors by coordinating information requirements.
Protects the organization's reputation by keeping information confidential.
Obtain, analyze, and evaluate accounting and/or technical documentation, previous reports, data, flowcharts, etc.
Prepare and present reports that reflect audit’s results and document process.
Act as an objective source of independent advice to ensure validity, legality and goal achievement.
Conduct follow up audits and/or monitors audit findings to ensure management’s remediation of audit findings.
Engage to continuous knowledge development regarding business, operational, and technical rules, regulations, best practices, tools, techniques and performance standards.
Updates job knowledge by participating in educational opportunities reading professional publications maintaining personal networks participating in professional organizations.
Contributes to team results by welcoming new and different work requirements exploring new opportunities to add value to the organization helping others accomplish related job results as and where needed.
5 to 7+ years’ experience.
Proven working experience as Internal Auditor with commensurate comprehension of:
o Accounting, finance, and/or information technology internal controls and standards.
o IIA, Cobit, Sarbanes-Oxley auditing standards and procedures, laws, rules and regulations
Advanced computer skills on MS Office, accounting software and databases.
Ability to manipulate large amounts of data and to compile detailed reports. ACL expertise a plus.
Knowledge / Expertise in SAP a plus.
Self-motivation, determination and confidence in your abilities.
Excellent problem-solving skills.
A keen interest in the financial system.
Ability to work to deadlines, under pressure.
Ability to work on your own initiative and as part of a team.
Ability to interact with upper management.
Sound independent judgement.
High attention to detail and excellent analytical skills.
Strong IT skills.
Excellent interpersonal and communication skills, including good presentation and report writing skills.
Strong critical thinking and communication skills.
Project management skills.
BS degree in Accounting and/or Information Technology, or related degree.
Professional certification such as certified public accountant certified information systems auditor (CISA), certified in the governance of enterprise information technology (CGEIT), certified information systems security professional (CISSP), or other similar certifications.
Candidate Must Have :
1. CISA or other IT Audit certification
2. 5-7 year IT internal audit experience
3. BS degree in Accounting and/or Information Technology, or related degree.
4. Plus - Proficient in data analytics, SAP and/or PCI
We offer an exceptional base salary in addition to a comprehensive benefits package with relocation assistance.
For immediate consideration, please submit a recent resume in MS Word format in addition to a brief cover letter with salary requirement.