JOB DESCRIPTION

Job #: 5503
Title: IT Audit Supervisor
Job Location: Charlotte, North Carolina - United States
Employment Type:
Salary: contact recruiter for details
Employer Will Recruit From: Nationwide
Relocation Paid?: Negotiable

WHY IS THIS A GREAT OPPORTUNITY?


Recruiting for an IT Audit Supervisor position for a global, multi-billion dollar Charlotte based, established, profitable, stable Company.  Hiring immediately!  

Company has a history of promoting from within – thus career path to Accounting or Business or can stay in Audit and grow.  Excellent work/life balance.      

JOB DESCRIPTION

  • Perform IT audits and SOX reviews of company operations at assigned units  
  • Plan, perform audits, and prepare audit reports addressing findings and recommendations.
  • Conduct SOX compliance reviews.
  • Assist Financial Auditor in performing integrated audits.
  • Perform special projects as deemed necessary.

QUALIFICATIONS

  • BS/BA in Computer Science or Information Technology.  CPA, CIA, CISA, and /or MBA preferred.  
  • Eight plus years of public accounting, auditing, and/or industry experience in performing audits of IT areas as well as conducting SOX reviews for domestic and international locations.  
  • Conduct audits that include review of ITGC controls, data security and privacy, and system implementations reviews.
  • Proficient in use of data analytic tools and Microsoft Office.
  • Ability to work and communicate with all levels of management.
  • Open to industry background
  • Proficient in use of Oracle and SAP environments using COBIT framework and other reorganized frameworks.
  • Travel 30% both domestic and international.

 

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

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