IT Auditor Associate / Sr Auditor - Integrated Resources, Inc
Tampa, FL 33602
About the Job
IT Auditor Associate / Sr Auditor
Onsite for the 1st 2 weeks, then a hybrid schedule.
- Work experience in auditing/SOX auditing or testing for 2 years+ (more years preferred)
- Primary or recent focus with SOX IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.
- Experience using AuditBoard and certifications (e.g., CISA) are a plus.
RELATIONSHIPS
Key Internal: Internal clients, including but not limited to: IT&T, Finance, and Operations
Key External: External auditors, external consultants
QUALIFICATIONS
Education
Required: Bachelor s degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.
Preferred: Master s degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.
Licenses/Certifications
Required: None
Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).
Experience
Required: 0 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.
Preferred: Experience in information systems risk advisory or system implementations.
Knowledge/Skills/Abilities (KSA)
Required:
Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
Knowledge of internal control frameworks (e.g., COSO).
Excellent oral and written communication skills.
Excellent investigative, problem solving, and analytical skills.
Ahe ability to leverage computer-assisted auditing techniques for data analysis.
Ability to work well independently and part of a team.
Ability to multi-task and work on multiple priorities simultaneously.
Ability to model procedures, processes, and financial transactions.
Preferred:
Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
Knowledge of fundamental accounting and financial transaction principles.
Knowledge of IIA standards.
Knowledge of the following systems and technologies:
- SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
- ACL
LEADERSHIP COMPETENCIES
Champions Safety, Health and the Environment
Takes Ownership and Acts with Integrity
Drives Business Excellence for Customers
Builds Collaborative Relationships
Develops People and Teams
Cultivates Innovation and Embraces Change
Thinks Strategically and Exercises Sound Judgment
Onsite for the 1st 2 weeks, then a hybrid schedule.
- Work experience in auditing/SOX auditing or testing for 2 years+ (more years preferred)
- Primary or recent focus with SOX IT General Controls (or Sox ITGCs) testing and documentation. These would be areas such as access management, change management, backups and entity level controls testing.
- Experience using AuditBoard and certifications (e.g., CISA) are a plus.
RELATIONSHIPS
Key Internal: Internal clients, including but not limited to: IT&T, Finance, and Operations
Key External: External auditors, external consultants
QUALIFICATIONS
Education
Required: Bachelor s degree with a major in a technology or business discipline (e.g., MIS, accounting), issued by a regionally accredited institution (SACS, etc.), is required.
Preferred: Master s degree with a concentration in a technology or business discipline (e.g., MS, MBA), issued by a regionally accredited institution (SACS, etc.), is preferred.
Licenses/Certifications
Required: None
Preferred: Working towards certifications that demonstrate a breadth of knowledge over internal audit, business, technology, or project management (e.g., CISA, CIA, CPA, PMP).
Experience
Required: 0 2 years of direct or related work experience consisting of public accounting or internal audit, or Information Technology related experience.
Preferred: Experience in information systems risk advisory or system implementations.
Knowledge/Skills/Abilities (KSA)
Required:
Knowledge of basic information system components, including: networks, operating systems, databases, and applications, and related risks.
Knowledge of internal control frameworks (e.g., COSO).
Excellent oral and written communication skills.
Excellent investigative, problem solving, and analytical skills.
Ahe ability to leverage computer-assisted auditing techniques for data analysis.
Ability to work well independently and part of a team.
Ability to multi-task and work on multiple priorities simultaneously.
Ability to model procedures, processes, and financial transactions.
Preferred:
Knowledge of financial auditing concepts, techniques, generally accepted accounting principles (GAAP) and general accepted auditing standards (GAAS).
Knowledge of fundamental accounting and financial transaction principles.
Knowledge of IIA standards.
Knowledge of the following systems and technologies:
- SAP ERP (FI/CO, SC, HCM), BW, BPC, GRC, HANA
- ACL
LEADERSHIP COMPETENCIES
Champions Safety, Health and the Environment
Takes Ownership and Acts with Integrity
Drives Business Excellence for Customers
Builds Collaborative Relationships
Develops People and Teams
Cultivates Innovation and Embraces Change
Thinks Strategically and Exercises Sound Judgment
Source : Integrated Resources, Inc
