IT Auditor -Internal Audit

Recruiter
Smucker Services Company
Location
Akron
Salary
Competitive
Posted
15 Feb 2021
Closes
15 Mar 2021
Job role
Audit
Sector
IT/Telecoms
Contract type
Permanent
Hours
Full time
TITLEIT Auditor – Internal AuditLOCATIONOrrville, OhioREPORTS TOSenior Manager, IT AuditPOSITION SUMMARYThe IT Auditor is responsible for performing IT control testing, for IT SOX controls and other technology audits, with moderate supervision. This individual will partner with financial and operational auditors to assess both IT and operational controls, including those related to projects, which cover new system implementations, system upgrades, and system replatforms.This role will work closely with the Company's external auditors to support efficiency in the Company's external financial statement audit.KEY RESPONSIBILITIESSOX Technology Control Testing (55%)Participate in the annual SOX risk assessment, mapping IT assets and technologies to key financial processes and controls. Support the design and execute tests of controls used to evaluate the operating effectiveness of IT General Controls within SOX scope.Technology Audit (40%)Participate in the full lifecycle for standard technology audits, including independently executing testing, with a high level of quality and attention to detail. Participate in complex technology audits and cross–functional operational audits with other Internal Audit team members, performing testing. Develop new testing methods to advance internal audit testing, including through the use of analytics and automation.Participate in annual IT risk assessment activities to build and refine the broad IT audit universe and facilitate maintaining a multi–year technology audit plan.Other Duties (5%)Participate in the continuous improvement of the Internal Audit Department, including providing training and feedback related to audit activities. Support company–wide initiatives, such as sustainability practices, enterprise risk management programs, and other projects at the Company (M, etc.)SELECTION CRITERIAEducationRequired:Bachelor's Degree in relevant discipline required (e.g. Accounting, Business Administration, Finance, Information Technology, or equivalent)Desired:CISA, CPA, CIA, CFE, CRISC, or other relevant audit or risk management certification, obtained or actively pursuingExperienceRequired:1–3 years of experience (internship or full time) in 1 or more of the following: internal or external audit, IT risk management, Information Security, IT Compliance, Privacy, or IT controls (ex. change management, access controls, incident management, etc.)Desired:Experience with data analytics or robotic process automationExperience translating complex concepts (business and technical) into levels appropriate for diverse audiencesUnderstanding of risk–based auditing and applying various IT audit frameworks to design audit or control programsExperience participating in full lifecycle technology auditsExperience in process improvements & control efficiency evaluations, including for SOX

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