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Senior IT Auditor

3 months ago

Atlanta, United States Cantaloupe, Inc. Full time

Senior IT Auditor

Full Time Professional

Atlanta, GA or Malvern, PA 

Founded in 1992 with the goal of providing cashless acceptance to the traditionally cash-driven vending market, Cantaloupe forged what has become today’s unattended retail movement. What began as a solution-focused on unlocking the potential of cashless payments in vending, has evolved into the first, all-in-one platform to power unattended retail operations, from hardware to software for all kinds of brands.

Cantaloupe is searching for a dynamic individual to join our Internal Audit Department. The position reports to the Senior Director of Internal Audit.

Are you searching for a mentor who challenges and supports you to grow your skills, experience, and career? Are you interested in getting the experience of helping to build out a brand-new internal audit department? Are you interested in joining an organization that actively provides career advancement opportunities?

How you’ll make an impact:

Plans and executes IT, operational, compliance audits. Leads regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables. Supports financial audits as necessary. Leads control design walkthrough meetings, documenting end-to-end processes, data flows, related risks, controls, and test steps. Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up activities. Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value. Drives data process mapping and the completeness and accuracy of reports. Owns the quality and timeliness of assigned audit department deliverables.  Leads department improvement efforts, such as audit application implementation and data analytics.

What makes you a great candidate:

Required Bachelor’s degree in information security/accounting/ business administration or related field. CISA (or equivalent) required 2 to 5 years (2-5 busy seasons) of public accounting (big 4 preferred) or private industry experience. Experience performing internal control testing is required. Ability to travel up to 10% Comfortable mapping data flows and assessing the completeness and accuracy of reports, queries, and interfaces. Ability to write security scripts and analyze the results.  General awareness of financial risks and a willingness to learn skills necessary to perform less technical financial testing. Previous Oracle NetSuite or Oracle EBS experience is a plus. Payments processing or technology industry experience is a plus (PCI DSS). Previous AICPA’s Trust Services Criteria (e.g. SOC 2) testing a plus. Other certifications such as: QSA, CSSLP, CISSP, CCSP, CCSK, PMP, CIPP, CPA, and Six Sigma are a plus. Experience auditing SOX/internal controls. Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality. Demonstrates judgment balancing business and compliance requirements. Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change. Anticipates and mitigates project management challenges to meet objectives timely.