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Sr IT Auditor
3 months ago
A Day in the Life:
The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.
What You'll Do:
- Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.
- Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
- Design, plan and implement IT audit programs that are executed on time and on budget
- Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
- Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
- Execute ITGC SOX Testing Program including:
- Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
- Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
- Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
- Prepare and maintain testing work papers in Hertz's internal audit management tool (Teammate)
- Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
- Partner with finance SOX team and liaise with external auditors
What We're Looking For:
- 3+ years of experience in IT internal audit department of a large publicly traded company
- BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)
- MBA, or Master's degree is (preferred)
- Must be certified (CISSP and/or CISA, CIA certifications or other relevant certifications)
- Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
- Broad audit experience across various areas of IT, including databases, operating systems, and applications
- Able to travel up to 10% (domestic travel quarterly)
- Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development
- Strong ability to give attention to detail in addition to organization and project management skills
- Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
- Strong ability to research and gather information from both business and IT functions
- Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
- Strong presentation, verbal and written communication, and interviewing skills
- Exceptional ability to work on and manage multiple projects and responsibilities effectively
- Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
- Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
- Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
- Oracle Cloud experience desirable
The starting salary for this position is $80K; commensurate with experience. Posting open until position is filled.
What You'll Get:
- Up to 40% off the base rate of any standard Hertz rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts -Theme Park Tickets, Gym Discounts & more
