Lead Information Technology Auditor

1 week ago

Mooresville, United States Insight Global Full time

Role: IT Lead Senior Internal Auditor

Openings: 1

Duration: Perm

Location: Charlotte, NC; 3 days onsite at Mooresville location (1000 Lowes Blvd, Monday Wednesday), 1 day at Lowes Tech Hub (South End on Thursdays) and Friday is fully remote

Salary: 115K 120K

Job Description:

The primary purpose of this role is to conduct audits that evaluate the effectiveness of established internal controls designed to manage Lowe's most significant risks. This position will assist the Audit Manager in the planning of audits, developing steps for audit testing, and gather and analyze information necessary to evaluate the adequacy of controls. This role is the day-to-day leader of project and is responsible for interpreting test results and signing off of communication and deliverables for audit engagements. In addition, this role is responsible for delivering oral or written reports and communications to clients and assists in training and supervision less experiences auditors.

Day to Day:

  • Oversees the day-to-day auditing functions for larger and more complex audit projects to ensure they are conducted in accordance with Lowe's methodology and that milestones and key dates are met on time
  • Executes preliminary audit plan, which includes reviewing and approving documenting processes via process maps and flowcharts and work paper standards.
  • Ensures in-scope risks and controls are identified in the project risk assessment during the planning phase that they are appropriately evaluated and tested by Senior and Staff Auditors
  • Identifies key control points within a process/activity and develops audit test steps designed to evaluate the adequacy and effectiveness of the internal controls
  • Writes and reviews formal audit reports for the of quality necessary for a Director and Vice President audience
  • Demonstrates effective project management by discussing project expectations with the team, maintaining consistent communication throughout the audit engagement and identifies development opportunities for staff auditors. Recommends performance coaching opportunities for staff auditors
  • Manages client relationships with open communication throughout the audit process, keeping the client aware of potential concerns and the Audit Manager aware of project status or issues that need to be addressed
  • Participates in rotational committee work such as internal auditing quality reviews, issue follow up activities, training coordination, etc.
  • Individual Contributor
  • Experience leading/managing people and workloads from a functional standpoint (project management or agile is desired)
  • IT Audit/Risk Management experience around risk identification and control assessment
  • Relatively deep understanding of IT security strategy/governance frameworks (COBIT, NIST, etc.),
  • Experience executing reviews that span ITGC, network security, database, etc.
  • Exemplary communication skills, including but not limited to, technical writing (workpaper), executive presentations, etc.
  • Professional certification (preferred) and/or willingness to continue learning

Must Have:

  • Bachelor's Degree
  • 3-5 Years Experience in internal/external audit or relevant business experience

Nice to Have:

  • Master's Degree CPA, CIA, CISA or related field
  • Retail business experience

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