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Audit/Taxation
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19000012 Requisition #
Thanks for your interest in the Senior IT Auditor position. Unfortunately this position has been closed but you can search our 1,299 open jobs by clicking here.

Your Capabilities and Credentials

  • Experience in conducting audit reviews with the ability to multi-task, prioritize and work toward strict deadlines
  • Excellent interpersonal, interviewing, analytical and problem solving skills to address variable situations

  • Knowledge of project management, systems design and/or computer programming, and functional knowledge of systems software, database systems and ITGCs.

  • Strong written and verbal communication skills with the ability to read and analyze data effectively and to write cogent reports on audit findings with sound recommendations for improvement

  • Expert skills in auditing techniques and practices.

  • Knowledge of auditing application systems; Oracle Financials/JDE a plus

  • Knowledge of project management techniques and practices.

    Preferred:

  • Certified Information Security Manager (CISM) Designation

  • Fortune 500 experience or Public Accounting preferred

  • Knowledge of ACL (Audit Command Language), and SQL.

  • Hands-on experience with Databases Management Systems, Information Security, UNIX, Windows

Education and Experience

Bachelor’s Degree - in MIS, Computer Science, Finance or Accounting

3-5 year’s experience in IT Auditing.

Certified Information Systems Auditor (CISA) designation.


 25% travel required


 


This description is not a comprehensive listing of activities, duties or responsibilities that may be required of the employee and other duties, responsibilities and activities may be assigned or may be changed at any time with or without notice.


 


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