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Finance
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100006UA Requisition #
Thanks for your interest in the Internal IT Auditor position. Unfortunately this position has been closed but you can search our 155 open jobs by clicking here.

 

Requirements:
  • Bachelors degree in Business, Finance, Accounting, Information Systems, or related degree
  • CISA is preferred; CISM, CISSP, CPA, or CIA certification or comparable accreditation are also desirable
  • Public accounting, consulting firm, or IT auditor experience conducting IT audits for large companies including experience in Sarbanes-Oxley testing requirements and procedures is preferred
  • Understanding of the relationship of information systems, internal controls, and business process financial statements assertions, and understanding of Sarbanes-Oxley 404 controls and risks
  • Experience with SAP, including IT general controls, security environment and automated business controls is preferred.
  • Knowledge of COBIT and/or other IT frameworks is a plus a plus
  • Experience performing technical audits for infrastructure compliance using commercially available tools is desired
  • Travel internationally (5-15%) and flexible with working hours depending on needs and deadlines

This job description is not meant to be an all-inclusive list of duties and responsibilities, but constitutes a general definition of the position's scope and function in the company. 

 

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