Sr. Auditor - Internal IT

Salary depends on experience
Posted on 11/22/17
Less than 5 years experience
Arts & Entertainment
Salary depends on experience
Posted on 11/22/17

Job Summary:

The Senior IT Internal Audit position will work within the Corporate Internal Audit Group and report directly to the Global Director of IT Internal Audit. This will be a hands-on position, responsible for performing IT audit projects as part of the total internal audit plan. The Sr. IT Auditor will assist in the development of internal audit scope, performing audit procedures, and preparing internal auditreports reflecting the results of the work performed. The work will include coverage of the SOX 404 effort, SSAE 16 SOC 1 and 2, PCI compliance, Data Privacy and Protection, functional and operating units, focusing on IT and operational processes. There will be frequent exposure to senior management throughout the organization, as well as interactions with external auditors. The Sr. IT Auditor may direct and review the work performed by otherinternal audit personnel, including contract resources.

Essential Duties & Responsibilities:

  • Assist in/lead various compliance efforts and adherence to documented policies and procedures including SOX 404, SSAE 16 SOC 1 and 2 reports, partial PCI DSS, and Data Privacy and Protection
  • Assist the Global Director of IT Audit with the development of IT internal audit plans using a risk-based approach and updating the corporate risk assessment
  • Prepare audit programs, perform testing, and facilitate remediation of control findings
  • Prepare flowcharts, narratives, and reports to document processes and controls
  • Responsible for IT controls and all aspects of the related documentation, walkthroughs, testing and issue resolution
  • Identify opportunities for enhancing efficiency and effectiveness of operational, financial, and compliance processes
  • Participate in a variety of special projects including fraud investigations
  • Interface and interview management and operating personnel
  • The function will involve certain due diligence work together with specific project assignments
  • Responsible for compliance to all company policies and procedures and other assigned duties
  • Travel could be up to 20% some International

Skills & Qualities Desired:

  • Understanding of IT audit procedures, techniques, internal control concepts, and experiences in applying them to plan, perform, manage and report on the evaluation of various businesses areas/functions
  • Ability to quickly assess a situation/process at a top level, identify potential problems and recommend real 'business practical' solutions
  • Strong communication skills (written and oral) to effectively present to peers and management
  • Experience in performing multiple IT projects and working with varying team members
  • Ability to effectively prioritize responsibilities with minimal supervision
  • Strong computer skills and ability to utilize computer assisted auditing techniques.
  • Previous Payment Card Industry (PCI), Sarbanes-Oxley Internal Control assessment (Section 404), and/or SSAE 16 SOC 1 or 2 experiences preferred
  • CISA, CISSP, CISM, or CIPT certification required

Education & Knowledge Desired

  • Bachelor’s degree in Computer Science, Information Technology, Accounting or related fields
  • Public auditexperiencedesired, Big 4 experiencepreferred; solid corporate internal auditexperience also acceptable.  Minimum 3 to 4 years’ experience
  • A demonstrated understanding of information systems (i.e., Oracle, Linux, HR Systems) and processes and ability to apply that knowledge in conducting IT audits

JR-08278

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