Senior IT Auditor

Panasonic   •  

Newark, NJ

Industry: Manufacturing


Less than 5 years

Posted 35 days ago

What You’ll Get to Do:

The Senior IT Auditor will assist in leading and establishing the IA data analytics program to help provide real insights into business operations. She/he will also need to be able to program / code to help automate via Robotic Process Automation (RPA) to ensure more efficient reviews and testing for Internal Audit.

  • Provides Data Analytics and Insights into business performance
  • Reviews IT General Controls (ITGC) to ensure effectiveness
  • Assists with Access authorization and SOD controls reviews
  • Writes scripts to make IA testing more efficient
  • Automates repetitive audit testing using RPAs
  • Takes lead on Systems infrastructure and Firewall audits to ensure proper set up
  • Reviews systems infrastructure and highlights system flaws
  • Promotes efficient practices by recommending improvements in processing capability, user interface and security designs
  • Drafts a report on audit findings
  • Tests and document financial and computer system records for information system integrity and transaction accuracy
  • Assists in documenting, testing and evaluating IT internal controls under the Sarbanes-Oxley Act SOX / JSOX and/or the COSO / COBIT framework
  • Helps with process walkthrough with process control owners
  • Communicates noted deficiencies to process control owners
  • Provides guidance to staff in deficiency remediation
  • Facilitate the work of external auditors during on-site visits

What You’ll Bring:

Education & Experience:

  • BA or BS degree in MIS / CS and/or other related degrees.
  • 3+ years of programming and/or Firewall and IT infrastructure related experience.
  • CISA, CISM and/or CISSP preferred
  • Japanese language skills are a plus
  • Excellent Audit knowledge and skills in IT / Business and information system operations.
  • Expert data analytics skills (i.e. Excel skills, Tableau, Linux, etc.)
  • Programming skills (e.g. SQL / MySQL and/or Python)
  • SAS and DBMS abilities are a plus
  • SAP and/or Oracle technical skills required
  • Expert in the use of MS-Office products (Access, Excel)
  • Knowledge of ERP systems (e.g. SAP, Oracle, etc.)
  • Current knowledge and understanding of relevant Sarbanes-Oxley / JSOX and internal auditing compliance and practice issues
  • Competencies: Key desired behaviors; e.g., problem solving, innovation, collaboration, etc.
  • Broad expertise or unique knowledge, uses skills to contribute to development of company objectives and principles and to achieve goals in creative and effective ways
  • Strong interpersonal skills
  • Works on significant and unique issues where analysis of situations or data requires an evaluation of intangibles
  • Must be detailed oriented with high proficiency in programming and Data Analytics

Other Requirements:

  • 25% to 35% travel
  • Reports to IT Audit Manager