DescriptionPosition Summary:
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.
Responsibilities-
Essential Job Functions:
- Execute assigned tests, document findings and summarize conclusions.
- Review conclusions and test results with I.S. Staff or business personnel responsible for the area being audited.
- Maintain program and user documentation for software developed by the Internal Audit.
- Assist financial audit staff defining report requirements for new applications.
- Develop and maintain audit software using Business Objects, ACL, Information Expert, JD Edwards One World, CULPRIT and the Consul Report writer.
- Must be able to perform the essential functions of this position with or without reasonable accommodation.
Qualifications-
Desired Previous Job Experience
- Experience with SQL or another structured query language or data extraction tool
- Ability to understand and document existing IT processes
- Application development experience through college course work or internship
Minimum Position Qualifications:
- Bachelor's degree with a major in Information Systems, Accounting or Finance
- 1+ years of experience as an IS auditor (Level 5)
- Familiarity with Microsoft Windows and products such as Excel, Word and Access
- Knowledge of basic accounting and business processes
- Ability to communicate findings in a clear, concise manner
- Ability to work independently and meet agreed to deadlines
- Ability to communicate with technical and non-technical team members
- Availability for occasional weekend assignments
- Ability to travel independently (up to 30%)
