Job Information
Robert Half Sr. IT Auditor in Buford, Georgia
Description
SENIOR IT AUDITOR - Global Distributor in Northern Gwinnett County
My client, a very well known global distributor in northern Gwinnett County, is searching for a Senior IT Auditor to join their team for an immediate, direct-hire opportunity. The Senior IT Auditor will will participate in and supervise multiple audits focused on the assessment and/or evaluation of information technology processes as well as the mitigation of IT related risks. The Senior IT Auditor will be responsible for audits that vary considerably in size and complexity and will cover a wide range of information technology processes. The Senior IT Auditor must be able to coach the IT business unit SOX liaison in required documentation needed to validate the control objectives being tested. The Senior IT Auditor will serve as a fieldwork leader to assist IT management in employing proper procedures, reporting, and controls to maximize efficiencies and minimize risk. A solid understanding of Sarbanes-Oxley and IT design and effectiveness control testing is important to the success of this position, along with experience and knowledge of the IT audit process. Experience with SAP is a plus. Role requires some travel.
Responsibilities:
Plan and conduct IT audits and develop work programs, timelines, risk assessments, and other planning documents.
Work with IT leadership to document the IT processes and identify and test controls.
Serve as a leader by directing daily progress of IT fieldwork, informing the Head of Internal Audit on audit status and issues.
Demonstrate and apply a thorough understanding of complex information systems. Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations.
Maintain through a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT.
To demonstrate and apply strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables.
Requirements
Bachelors degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline.
3+ years experience working as an auditor or risk adviser for a public accounting firm, professional services firm or within industry.
CISA certification is highly desirable.
Strong understanding of SOX controls.
PCI DSS experience preferred.
Strong understanding of IT processes, risks, and controls.
Strong presentation abilities underpinned by effective verbal communication and report writing skills.
Solid IT project management, teamwork and relationship skills.
Knowledge of COBIT and Sarbanes-Oxley.
Knowledge of vulnerability assessment, network, security and database and IT auditing tools is highly preferred.
If you are a strong IT Auditor and are looking to join a growth-oriented company, please submit your formal and confidential resume to Kristen Stough for immediate consideration.
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