Auditor 4, Internal Audit

Recruiter
Western Digital Technologies
Location
Milpitas
Salary
Competitive
Posted
22 Nov 2020
Closes
01 Dec 2020
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
Auditor IV / Manager This position reports to the Director of ERM, IT, & Security Audit. Responsibilities: Plan, supervise, and conduct Operational, Financial, and Information Technology audits and reviews of various organizations, functions, and processes; Perform value–added assessment of internal controls, systems, processes, financial reporting, and identify opportunities for improvement; Serve as a point of contact for management regarding the status of projects and issues encountered; Establish standards of performance, and review, develop and train internal audit staff. Perform traditional audits, SOX compliance testing, and support the Internal Audit team in data gathering and analysis, assist in investigations. This individual may travel up to 20% with the travel being domestic and international in nature. Essential Functions Performs Internal IT and Operational audit projects including audits of policies & procedures, processes, security, network, system configuration, database, application, and operating system specific audits as well as SOX and other regulatory compliance audits. Identify opportunities for process improvement; develop and execute project plans to enhance operational effectiveness, including deployment of new controls or configuration changes. Performs and occasionally leads staff in conducting audits to ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframes/ Determines or assists in determining proper scope of test work. Develops and reviews audit programs tailored to assigned projects. Presents reports on audit results and recommends corrective actions or improvement as required. Tracks, monitors, and validates completion of audit observations. Performs user access reviews and segregation of duties analysis for various systems. Examines documentation and verifies controls in accordance with stated policies. Appraises adequacy of management responses and corrective actions implemented. Performs traditional operational/compliance audits (non–IT related) and ensure thorough coverage of areas reviewed, proper evaluation of internal controls, and policy compliance within budgeted and scheduled timeframesQualifications Education/Experience Bachelor's Degree in Information Systems, Business Administration or related field. Professional certification as a Certified Information Systems Security Professional (CISSP) and Certified Information Systems Auditor (CISA) preferred. Minimum of 5 years IT audit related experience including external or internal audit. Big Four experience. Oracle Fusion Cloud technical and business process knowledge and implementation experience Knowledge/Skills/Abilities Skill in examining complex business processes and related controls. Strong MS Excel, MS Access, MS SQL database, Oracle Database, AIX, HP–UX, Active Directory, Windows Server, SAP, and Oracle ERP skills and experience. Familiarity with Nmap, NetStumbler, Nessus, Nikto, BackTrack, and other security related tools. Understanding of and ability to read and create Visual Basic, Shell, and SQL scripts. Solid understanding of business processes as well as ERP systems (SAP, Oracle EBS, Oracle Fusion.) Strong technical understanding of Oracle Fusion Cloud. Ability to develop risk based audit programs and execute. Knowledge of Information Technology and financial/business analysis techniques/ Knowledge of the COSO internal control framework and the Sarbanes–Oxley Section 404 requirements. Strong written and verbal communication skills. Read, write, analyze, and interpret documents such as technical journals, financial reports, and legal documents. Experience with CAATT (Computer Assisted Auditing Tools & Techniques) such as IDEA, ACL, etc. Experience with Oracle GRC / FRC tools

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