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Corporate Information Systems Auditor
4 months ago
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.
Execute assigned tests, document findings and summarize conclusions. Review conclusions and test results with Information Systems Staff or business personnel responsible for the area being audited. Maintain program and user documentation for software developed by the Internal Audit. Assist financial audit staff defining report requirements for new applications. Develop and maintain audit software using Business Objects, ACL, Information Expert, JD Edwards One World, CULPRIT and the Consul Report writer. Must be able to perform the essential functions of this position with or without reasonable accommodation.Minimum:
Bachelor's degree with a major in Information Systems, Accounting or Finance 1+ years of experience as an IS auditor (Level 5) Familiarity with Microsoft Windows and products such as Excel, Word and Access Knowledge of basic accounting and business processes Ability to communicate findings in a clear, concise manner Ability to work independently and meet agreed to deadlines Ability to communicate with technical and non-technical team members Availability for occasional weekend assignments Ability to travel independently (up to 30%)Desired:
Experience with SQL or another structured query language or data extraction tool Ability to understand and document existing IT processes Application development experience through college course work or internship