Must Have Skills: 3+ years of IT Audit experience.
Education: Bachelor's Degree
Description:
Description:
Dynamic, industry leader, global consumer products organization has immediate needs in the IT Audit Group. A SR. IT Auditor position is currently open due to promotion. High visibility and accelerated promotional opportunities characterize this opportunity. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. You are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain projects. You will identify internal control best practices and promote their adaption across the enterprise. Domestic and international travel opportunities.
You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the organization globally. You will focus on Integrated and SAP audits and detailed reviews of ERP systems, finance systems, supporting platforms and data center operations. Participate on enterprise-wide engagement teams, work as Individual Contributors and as Team members. Focus on Financial Systems Reviews, the position may lead and direct IT Audit Teams, ensure high quality IT Audit results and well crafted audit report deliverables. . Perform special projects and presentations as needed. Some Sarbanes-Oxley compliance.
Requirements
BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA or MS in Information Services would be a plus. A certification such as a CIA, and/or CISSP, and/or CISA, would be a plus. You should have 3+ years of relevant experience - preferably with a BIG 4 or a large company. You should have solid SAP technical skills. Any JD Edwards experience would be a plus.
You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management, etc. SAP experience preferred.
This is an industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. This position has a base salary range of $75-90k + Bonus, tremendous benefit and retirement programs.
I am an experienced Financial Director in Credit, Collections and Analysis. My strengths are in the areas of credit administration, policy implementation, system development and quality re-engineering
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