IT Auditor Analyst
Location:
Mason , Ohio
Posted:
February 08, 2017
Reference:
1292939165
Internal Audit reports directly to the Audit Committee of the Board of Directors and is responsible for conducting a comprehensive, objective assurance program around the financial integrity, operational processes, and technology that comprise the company's control environment. Successful internal audit individuals must be self-starters who are able to work both independently and in team settings and must strive for continuous improvement. The Internal Audit group is primarily responsible for the audit and Sarbanes-Oxley (SOX) activities of the Group's North and South American wholesale, retail, corporate, and manufacturing operations.

FUNCTIONAL RESPONSIBILITIES:
The IT Internal Auditor participates in both the IT Sarbanes-Oxley (SOX) work and the annual IT internal audit plan. Responsibilities are as follows:

IT SOX
Works in concert with the IT Internal Audit Manager to scope SOX-relevant systems and applications supporting financially material business processes
Maintains relationship with the external audit firm on controls testing and working paper delivery
Performs walkthroughs by interviewing IT personnel and preparing Word and Excel based process narratives and flowcharts
Designs and executes control test plans
Concludes on testing procedures considering quantitative and qualitative factors
Ensures the quality of working papers adhere to the Department's standards and monitors the quality of working papers during all IT audit activities in the planning, testing, and reporting phases
Coordinates interaction with the external audit firm

IT Internal Audit
Collaborates with the financial and IT internal audit teams in drafting the annual risk-based audit plan
Responsible for relevant aspects of IT internal audits including planning, testing, and drafting reports
Develops audit scope and objectives, documents risk and control matrices, and documents other deliverables of audit work
Provides input for developing recommendations and action plans to eliminate or mitigate IT and business process risks
Keeps current on existing and emerging audit issues

Qualifications
SKILLS REQUIREMENTS:
Sound written and oral communication skills required
Demonstrates strong leadership and project management skills within a team environment
Must be able to adjust to multiple demands, shifting priorities, and rapid change
Must be results and goal oriented, possess sound judgment and ability to apply critical thought processes when developing solutions

EDUCATION & EXPERIENCE REQUIREMENTS:
SAP/GRC experience strongly preferred
Bachelor's degree in Management Information Systems, Computer Science or similar degree
CISA preferred
1-3+ years large public accounting firm or general industry IT audit experience preferred
Must be experienced in performing audits within a multi-platform, networked environment



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