Sr IT Auditor

Hertz Project Unit • Estero, Florida, United States • 2w ago

Description

The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.

Job Contributions:

Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.
Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
Design, plan and implement IT audit programs that are executed on time and on budget
Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
Execute ITGC SOX Testing Program including:
- Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
- Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
- Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
- Prepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)
- Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
- Partner with finance SOX team and liaise with external auditors

Experience and Qualifications:

3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company
BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines
MBA, or Master’s degree is preferred
Must be certified (CPA, CIA, CISSP and/or CISA certifications or other relevant certifications) or working towards certification
Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
Broad audit experience across various areas of IT, including databases, operating systems, and applications
Able to travel up to 25% (domestic travel quarterly)
Ability to work remotely is an option

Desired Characteristics:

Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development
Strong ability to give attention to detail in addition to organization and project management skills
Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
Strong ability to research and gather information from both business and IT functions
Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
Strong presentation, verbal and written communication, and interviewing skills
Exceptional ability to work on and manage multiple projects and responsibilities effectively
Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
SAP / Oracle experience desirable