Senior Information Technology Auditor
1 month ago
Smurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of forestry, we are committed supporting the environment, employees, and the communities where we operate.
About the role: The Internal Audit team is looking for a Senior IT Auditor (Cyber & Technology). This individual will report to the Senior Director, Cyber & Technology Audits and will be responsible for executing assurance and advisory Internal Audit (IA) projects including cyber and technology (primary), financial, and enterprise related audits, Sarbanes-Oxley testing activities, and external Audit Direct Assistance procedures included within the annual Internal Audit plan.
This role will support the department's aspiration of creating a strong risk/control assurance function, being consistently sought out for risk/control advisory services, delivering respected, valued, data-driven risk/control insights, and positively influencing continuous improvement of the changing global risk/control environment
Candidate Background & Knowledge:
- Bachelor’s Degree (Management Information Systems, Computer Science, Accounting, Finance, Engineering, etc.)
- At least 2 years’ experience with a Large Public Accounting/Consulting Firm (Audit or Advisory Services serving public companies) or 3+ years of industry experience with a large Public Company Internal Audit or SOX department.
- Strong interpersonal skills; ability to interface with key stakeholders and leaders
- Strong communication, negotiation, and presentation skills both verbal and electronic formats
- Confident working with individuals at various levels of an organization in a consultative manner
- Strong technical abilities, working with Microsoft Office and ability to learn new IT Systems efficiently.
- Available to travel approximately 30%
Desired Skills:
- Master’s degree/MBA is a Plus
- CISA, CISSP, CIA, or CFE
- Excellent communication skills, both verbal and writ ten. Fluency in English essential, and Spanish is desirable.
- Knowledge of cybersecurity topics
- Data analytic and visualization skills, utilizing data and transactions to identify errors and provide business insights; strong problem-solving skills
- Accounting, Auditing, Financial Reporting, COSO, NIST, and/or Sarbanes-Oxley
What we offer:
-Corporate culture based on integrity, respect, accountability and excellence
-Comprehensive training with numerous learning and development opportunities
-An attractive salary reflecting skills, competencies and potential
-National and international professional travels
-A career with a global packaging company where Sustainability, Safety and Inclusion are business drivers and foundational elements of the daily work
Smurfit Westrock is an Equal Opportunity Employer. We strive to create and maintain a diverse workforce where everyone feels valued, respected, and included. Smurfit Westrock does not discriminate on the basis of race, color, religion, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other basis protected by federal, state or local law.
-
Senior Information Technology Auditor
1 month ago
Atlanta, United States Smurfit Westrock Full timeSmurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of...
-
Senior Information Technology Auditor
1 month ago
atlanta, United States Smurfit Westrock Full timeSmurfit Westrock is a global leader in sustainable paper and packaging, operates in 40 countries with over 500 packaging converting operations and 63 paper mills. With the circular economy at the core of our business, we use renewable, recyclable, and recycled materials to create sustainable packaging solutions. Having over 100k employees, and 300k acres of...
-
Executive Information Technology Auditor
3 weeks ago
Atlanta, Georgia, United States Larson Maddox Full timeLarson Maddox is seeking a highly skilled Senior IT Auditor to support the planning and execution of internal audits for the company's technology, compliance, operational, and financial policies and procedures.Key Responsibilities:Support the development and implementation of audit plans, including technology, compliance, operational, and financial policies...
-
Senior IT Auditor
2 months ago
Atlanta, United States Larson Maddox Full timeJob DescriptionJob DescriptionA global leader in the packaging space is growing it's audit team and is looking for you to join as it's next Senior IT Auditor! This is a super exciting opportunity and time to join the team as there is a clear path for this role to grow into a management seat. Located in Atlanta, GA this role will operate on a hybrid...
-
Senior Auditor
3 weeks ago
Atlanta, United States Larson Maddox Full timeWe are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the risk/control assurance function and...
-
Senior Auditor
3 weeks ago
Atlanta, United States Larson Maddox Full timeJob DescriptionJob DescriptionWe are currently partnered with a leading manufacturing firm looking to add a Senior Auditor to their growing team. The Senior Auditor will lead internal audit projects, including financial, enterprise, and technology audits, Sarbanes-Oxley testing, and support for external audit procedures. This role aims to enhance the...
-
Senior Technology Auditor
3 weeks ago
Atlanta, United States Salesforce.Com Inc Full timeTo get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts. Job Category Compliance Job Details About Salesforce We're Salesforce, the Customer Company, inspiring the future of business with AI+ Data +CRM. Leading with our core values, we help companies across every...
-
Senior Auditor
4 weeks ago
Atlanta, United States Michael Page Full timeThe Senior Auditor will be responsible for leading, performing walk throughs, and executing audits. Client DetailsOur client is an international financial services firm.DescriptionConduct internal audits, including planning, testing, and reporting, to evaluate the effectiveness of risk management and control processes.Collaborate with specialized teams, such...
-
Senior Auditor
2 weeks ago
Atlanta, GA, United States Sterling Freeman Full timeSenior Auditor - Atlanta, GA CPA Firm Our Senior Auditors work with Mid-Sized and Small companies in multiple industries. As a Senior Auditor with our firm, you’ll be responsible for completing client engagements while developing strong working relationships with clients built around understanding their businesses and challenges. As a Senior Auditor,...
-
Senior Auditor
5 days ago
Atlanta, Georgia, United States PRGX Global, Inc. Full timeJob SummaryAs a Senior Auditor with PRGX Global, Inc., you will play a critical role in ensuring the compliance of large suppliers with our global account base. This position involves conducting audits from your home office, with occasional visits to client or supplier offices.Key Responsibilities:Conducting large supplier contract compliance...
-
IT Lead Auditor
3 weeks ago
Atlanta, United States Michael Page Full timeThe IT Lead Auditor will be expected to oversee assessment and enhancement of IT systems, manage external auditors, and lead audits in technology infrastructure, applications and cybersecurity. Client DetailsOur client is a Financial Services firm.DescriptionAssess IT governance frameworks, risk management, and compliance with regulatory standards.Analyze IT...
-
Senior Auditor
1 month ago
Atlanta, United States Michael Page Full timeThe Senior Auditor will be responsible for leading, managing, and executing audits. Client DetailsOur client is a financial services firm.DescriptionDevelop and implement audit plans and programs based on risk assessments and organizational needs.Ensure audits are being conducted in accordance with industry standards and organizational policies.Review their...
-
Director of Information Technology
2 months ago
Atlanta, United States Atlanta Legal Aid Society Full time $105,000Atlanta Legal Aid Society (“Legal Aid”) seeks a Director of Information Technology. Founded in 1924, our non-profit law firm represents low-income people in a variety of civil legal matters including family, housing, consumer, public benefits, education and health law in a five-county service area (Clayton, Cobb, DeKalb, Fulton, and Gwinnett Counties)....
-
Senior Financial Auditor
3 weeks ago
Atlanta, Georgia, United States TAX & ACCOUNTING Full timeJob DescriptionPosition: Senior Financial AuditorQualifications & ExperienceCandidates must have a Bachelor's degree in accounting, finance or equivalent experience. Should alsohave 2-5 years of work experience with private or public company. Certified public accountant (CPA) orCertified Internal Auditor (CIA) a plus.Must be self-motivated, multi-tasker and...
-
Senior Auditor Specialist
3 weeks ago
Atlanta, United States Glades Talent Full timeAt Glades Talent, we are seeking a highly skilled Senior Auditor Specialist to join our team. The estimated salary for this role is $85,000 - $110,000 per year, depending on location and experience.Job OverviewWe are a dynamic company committed to excellence and growth. As an Audit Associate/Senior at Glades Talent, you will be part of a collaborative team...
-
Chief Information Technology Officer
4 weeks ago
Atlanta, Georgia, United States Atlanta Legal Aid Society Full timeAbout the RoleThe Director of Information Technology will be a member of the senior leadership team and report to the Executive Director. This is a new position for Atlanta Legal Aid Society which will oversee all aspects of our information technology needs, including managing, implementing, recommending enhancements and innovative technology to support our...
-
Senior Auditor
4 weeks ago
Atlanta, GA, United States Michael Page Full timeThe Senior Auditor will be responsible for leading, managing, and executing audits. Client DetailsOur client is a financial services firm.DescriptionDevelop and implement audit plans and programs based on risk assessments and organizational needs.Ensure audits are being conducted in accordance with industry standards and organizational policies.Review their...
-
IT Audit Professional
3 weeks ago
Atlanta, Georgia, United States GreenSky® Full timeStaff IT Auditor Opportunity at GreenSkyWe are seeking a seasoned IT Audit professional to join our team as an Agile Auditor. The successful candidate will bring 2-3 years of experience in IT audit, with a strong background in corporate internal audit, Big 4, or large regional firms. A bachelor's degree in Accounting, Business Administration, Finance,...
-
Collaboration Technology Specialist
2 days ago
Atlanta, Georgia, United States Irvine Technology Corporation Full timeAbout Us: Irvine Technology Corporation is a leading provider of technology and staffing solutions for IT, Security, Engineering, and Interactive Design disciplines servicing startups to enterprise clients, nationally.We pride ourselves in the ability to introduce you to our intimate network of business and technology leaders – bringing you opportunity...
-
Internal Auditor Senior II
4 months ago
Atlanta, United States FIS Full timePosition Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Accounting Travel Percentage : 1 - 5% Job Description As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are...