Job Details

JOB DESCRIPTION

WHY IS THIS A GREAT OPPORTUNITY?

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Large $10 billion dollar company is looking for experienced IT Audit professionals!
If you would like to work in audit with minimal travel *less than 20%* then this job is for you!
We are not looking to hire lifetime auditors- there is a ton of room to grow into different positions throughout this growing company.
This company offers LOTS of benefits including 401k match, pension deposit, strong medical/dental, great work/life balance and performance bonuses.
Four values are a must:
1. Customer service
2. Fiscal/Financial discipline
3. Personal responsibility
4. Sense of urgency

 

JOB DESCRIPTION

The Risk & Control team contribute to the performance of internal financial, operational, IT audits and/or projects by independently completing work as assigned. This encompasses providing assurance with respect to the effectiveness of risk management practices, governance processes and overseeing the system of internal controls. The team is required to ensure audits are performed in accordance with department standards, maintain proactive business partner relationships and effectively communicate results.

This position is considered an expert in the complex area of internal audit & controls. The position requires a broad knowledge of practices and procedures and calls for originality and ingenuity in developing strategies. The individual in this position works with limited supervision. The Senior, Lead and Audit Manager levels provide training and guidance to less experienced staff.

QUALIFICATIONS

• Must possess a Bachelor’s degree with emphasis in accounting, business management, or information technology with several years of auditing experience.
• IT audit experience preferred.
• Approximately 20% travel required.
• The position requires a self-starter with strong analytical, investigative and interpersonal skills, and excellent written/oral communication skills.
• Preference will be given to candidates with CPA or CIA certifications.
• Audit experience will be a factor in determining level.

Education:
University - Bachelor's Degree/3-4 Year Degree