Perform IT audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting business processes and procedures.
Evaluate the adequacy and effectiveness of IT controls relating to governance, project management, change management, information security, system backup and recovery, data center operations, business continuity and disaster recovery.
Determine compliance with Company policies, standards, procedures, and applicable statutes and government regulations.
Assist in communicating the results of audit projects via written and oral presentations to management.
Assist in preparing written reports in English for all levels of management, detailing audit findings, conclusions, and agreed-upon corrective actions.
Prepare audit work papers in order to document and support audit findings and conclusions.
Assist in the identification of improvement opportunities and development of action plans.
Assist in identifying and evaluating the organization’ s risk areas and provide input to the development of the Audit Plan.
Maintain strong collaborative relationships with internal stakeholders to deliver results and support business performance.
Promote teamwork in a global Internal Audit organization.
Promote continuous development in the team and self.
Senior IT Auditor Qualifications:
Experience in public accounting and/or internal auditing with a proven track record of accomplishments.
Excellent written and verbal communications skills to interact with all levels of management.
Understanding of risk and control concepts related to IT controls.
Experience with SAP Enterprise Resource Planning (ERP) systems a plus.
Strong computer skills using Microsoft application suite (Word, Excel, and PowerPoint). Strong Excel skills for data analysis preferred.
Experience with Microsoft Visio diagramming/flowcharting software, and data analysis software including Audit Command Language (ACL) or (IDEA) are a plus.
Ability to travel 10% of the time required including international travel
Bachelor’ s degree required. Computer Science and/or Accounting preferred.
CISA, CIA, CISSP, CISM, or CRISC certification a plus.