As a member of a high performing team, conduct IT compliance reviews, including Sarbanes Oxley, in a fast-moving IT environment to determine whether internal control activities are properly executed and in compliance with management instructions, policies, standards and/or procedures.
ESSENTIAL FUNCTIONS
Perform SOX internal control testing over financial systems and IT General Controls to ensure adherence to the company's standards.
Identify, obtain and analyze appropriate information to gain an understanding of the processes/functions under review.
Analyze complex data and present results.
Direct the divisions to understand and complete IT internal control activities.
Execute independent and objective examinations of complex enterprise information systems, data, and technologies per audit plan.
Assess impact of implementation of new and emerging technologies, including cloud-based services, on enterprise internal control structure.
Review workpapers and findings to ensure compliance and audit activities are properly documented.
Present audit issues, or findings to auditees, IT Internal Controls Management and Controller for discussion.
Provide support for internal and external auditors.
Work effectively both independently and as a part of a global team.
Conduct business with the highest ethical standards and treat confidential information appropriately.
Stay abreast of ever-changing IT policies, standards and/or procedures and industry best practices.
Ability to travel domestically or internationally as required.
QUALIFICATIONS AND SKILLS
4-6 years recent, relevant, and progressive experience in IT auditing.
BA/BS in MIS, Business, or Computer Science.
CISA track preferred
CPA license is beneficial
Knowledge of the COBIT control framework and Sarbanes-Oxley compliance is required.
Knowledge of Enterprise wide systems such as IBM Z-Series, IBM i-Series or SAP preferred.
Strong oral and written communication skills.
Ability to influence and work with employees at all levels of the organization.
Advanced computer system skills including use Microsoft Word, Access, Excel and PowerPoint.