Internal Sr Auditor

J  o  b    D  e  s  c  r  i  p  t  i  o  n

Job Profile Title:

Internal Sr Auditor

Job Code:

19356-2

Profile Title:

19356-2 Sr Internal Auditor - IT

Grade / Band:

IC3

FLSA Status:

Exempt

This position is responsible for performing the execution of Information Technology (IT) compliance and operational audits, and special projects. This position is responsible for understanding the company's IT‐related processes, data and systems, through analyzing and evaluating key IT processes, policies and procedures to identify risks, inefficiencies, and recommend changes to increase the efficiency and effectiveness of existing IT processes. This position is responsible for performing a detailed review of audit work performed by their peers and completing tasks within the budgeted hours. Works independently under general direction with appropriate latitude for initiative and independent judgment.

Assist in ensuring compliance with established internal control procedures and regulatory requirements by performing IT compliance and operational audits, and special projects.

Execute detailed audit procedures, that includes reviewing application, operating system and database controls, IT process controls (e.g. change management, provisioning, deprovisioning, and access review) and other IT Operations.

Assist peers by reviewing for the proper completion of workpapers and by sharing knowledge on a variety of IT components, such as networks, data security, encryption, databases, computer applications and IT frameworks.

Performs observations and walk‐throughs, document examinations, analytical review, reconciliations, and other procedures sufficient to formulate and express an opinion, render a conclusion or otherwise meet the objectives of the assignment.

Collaborate with team members to set goals and responsibilities. Contribute ideas/opinions to the audit teams and listen/respond to other team members views.

Manage multiple tasks concurrently in a changing environment.

Pursue professional development opportunities, including external and internal training and professional association memberships, and shares information gained with team members. Stay current with emerging issues affecting the IT auditing profession.

Performs other job-related duties as requested

Proof of eligibility to work in the United States

Bachelor degree or equivalent experience and 3+ years of prior relevant experience

Bachelor's Degree or equivalent experience

From an accredited college or university,

Required

2+ Years of Prior Relevant Experience

Full‐time experience in auditing, accounting, management information systems, IT, or related field.

Required

Experience in IT compliance, public accounting, industry auditing or accounting, or IT related field.

Preferred

Experience conducting audits in information systems and other areas pertinent to the industry.

Preferred

Knowledge of management information systems terminology, concepts, and practices.

Considerable knowledge of industry program policies, procedures, regulations, and laws.

Skill in collecting and analyzing complex data, evaluating information and systems, and drawing logical conclusions.

Skill in conducting quality control reviews of audit work products and conveying issues and resolving problems.

Skill in using a computer with word processing, spreadsheet, and other business software.

Effective verbal and written communications, including active listening skills.

Work effectively in a professional team environment.

Ability to multi‐task and set workload priorities in a fast‐paced deadline‐oriented environment.

Ability to take direction, learn quickly, work independently and exercise sound judgement, tact and diplomacy.

Knowledge of the International Standards for the Professional Practice of Internal Auditing and the Code of Ethics.

Balancing

Bending

Carrying __pounds

Clear speech - simple

Clear speech - complex

X

Climbing

Crawling

Crouching

Distant vision

Driving - auto/van

Driving - limousine

Flexibility - upper body

Flexibility - lower body

Hearing/Listening

X

Kneeling

Lifting __pounds

Near vision

Normal vision

X

Pushing/Pulling

Reaching

Sitting

X

Standing - 5 hours minimum

Stooping

Typing __w.p.m.

X

Walking

Communication - verbal

X

Communication - written

X

Confined area

Contacts - works alone

X

Contacts - works around others

X

Contacts - works with others

X

Exposure to dust / dirt

Exposure to fumes / odors

Extreme cold

Extreme heat

Fast pace

X

Hazardous conditions - Chemicals

Hazardous conditions - high structures

Hazardous conditions - high voltage

Indoors

X

Noise levels - low to moderate

X

Noise levels - low to high

Office conditions

X

Outdoors

Restricted area

X

Shifts

Smoke

__% Travel

X

Vibration

Wet/Humid

Analytical

X

Clerical

X

Comprehension

X

Crisis incidents

Customer service

X

Decision making

X

Fatigue

High pressure

X

Judgment

X

Long hours

X

Math skills - advance

X

Math skills - basic

Memorization

X

Organization

X

Perception

X

Reading - simple

Reading - complex

X

Repetition

X

Safety hazards

Tight deadlines

X

Working conditions

Writing - simple

Writing - complex

X