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Senior IT Auditor

WESTCHESTER-60154, IL, US
11/16/2016

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Required Skills

Microsoft Visio

Company

Infinity Consulting Solutions, Inc

Experience

2 to 4 Year(s)

Job Description

Key Deliverables / Critical Deliverables

Business

Audit Programs – Responsible for leading audit planning & audit program development to effectively execute integrated audits of IT systems and business processes; and perform assessment of IT process and security controls within information systems environment
Controls Evaluation – Evaluate the adequacy and effectiveness of integrated controls which considers information technology, financial and operational controls as mutually dependent for establishing effective and efficient internal controls

Data Analysis - Analyze data to highlight trends, risks, and opportunities to improve internal controls for internal audit projects, special projects and investigations.

Facilitate data acquisition for audits, special projects, and investigations either via the access and tools already available to Corporate Internal Audit or by partnering with the various data owners

Policy Compliance – Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations

Communication of Audit Results – Communicate audit results and project findings via written reports and oral presentations to management

Report Writing – Prepare concisely written audit reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions

Work Papers – Prepare audit work papers and flow charts in order to document and support audit findings and conclusions; as well as perform quality assurance reviews of audit team/staff documentation

Agility and Innovation

Process Improvement - Identify process improvement opportunities and assist with action plan development

Risk Assessment – Perform process and technology risk analyses; and develop understanding of the global business model to evaluate organizational risk areas such as cyber-security, IT performance and integration points between processes and systems. Identify and evaluate the organization's risk areas and provide input to Internal Audit management team in the development of the Audit Plan

Relationships and People

Teamwork – Build strong working relationships with internal stakeholders and global
Internal Audit team members to deliver results and support business performance

Knowledge, Skills, and Requirements:

Bachelor's Degree required in Computer Science and/or Accounting preferably; Master's
Degree desired

Certified Information System Auditor (CISA) preferred; and other professional
certifications considered include CIA, CISSP or CISM; and CRISC a plus

2+ years of progressive IT Audit experience in public accounting and/or internal audit/compliance role with a proven track record of accomplishments

Experience auditing ERP Application Controls, Systems Development Life Cycle (SDLC),
Information Security Assessments, Cloud Computing, and IT General Controls

Working knowledge of SAP Application and Basis controls (e.g., FI, CO, MM and SD modules), a plus

Understanding of Operating Systems, Relational Databases and Network Infrastructure components required

Experience performing complex data analysis using Excel, Tableau, Audit Command Language (ACL) or IDEA is preferred

Strong computer skills using Microsoft application suite (Word, Excel, and PowerPoint).

Process mapping and flowcharting experience using Microsoft Visio, are a plus.

Experience leading and supervising a team of professionals to complete projects on time and within budget, preferred

Ability to travel 20% of the time. Able and willing to travel internationally at least twice per year

Continuing education in IT systems, IT audit techniques, and/or data analysis desired; as well as exhibit strong desire for continuous learning and improvement

Desired behavior, personal attributes, (Success Drivers and Competencies):

Demonstrated ability to organize, schedule, and manage multiple projects

Proven flexibility to supervise audit teams and perform audit procedures

Excellent written and verbal communications skills to interact with all levels of management

Strong detail orientation with ability to multi-task and prioritize

Ability to work independently and in teams

Third Party Applications Not Accepted