| Location: |
OH-Columbus
Lower Midwest (IL, IN, IA, KS, KY, MO, NE & OH) |
| Salary Range: |
70,000 - 95,000 |
| Bonus & Incentives: |
|
| Position Responsibilities: |
The Senior Internal Auditor for IT is assigned on a project basis and
reports to the IT Audit Manager. Must possess the ability to:
* Develop audit frameworks and programs that are aligned with overall
methodologies
* Lead and execute audit assignments in accordance with established project
plans and audit programs, ensuring consistent quality in communication,
execution, and delivery of objectives
* Gather and analyze relevant information to support audit program
objectives
* Ensure execution of audit tasks is thorough and timely with appropriate
follow-through
* Document work in accordance with departmental workpaper formats
* Utilize appropriate technical skills and knowledge when performing to
ensure competent execution, conclusions, and recommendations
* Keep management informed of audit project status and challenges as they
arise
* Actively support the vision and objectives of the Internal Audit function
Requirements:
* Bachelor's degree in Computer Science, Information Systems, Accounting or
a related discipline
* CISA, CISM, or CISSP preferred
* Three to five years of audit experience in General Computer Controls and
applications
* Strong understanding of the audit function
* Strong technical knowledge and understanding of IT security principles and
controls
* Familiarity with all or some of the following technologies: UNIX, AS400,
Windows, Mainframe, relational databases, SAP, PeopleSoft, and networking
* Demonstrated ability to add value in control and risk analysis
* Proven ability to act as both an individual contributor, lead and team
player
* Excellent verbal and written skills
|
| Education and Certifications/Licenses: |
Bachelors, CISA preferred |
| Mandatory Minimum Qualifications: |
The Senior Internal Auditor for IT is assigned on a project basis and
reports to the IT Audit Manager. Must possess the ability to:
* Develop audit frameworks and programs that are aligned with overall
methodologies
* Lead and execute audit assignments in accordance with established project
plans and audit programs, ensuring consistent quality in communication,
execution, and delivery of objectives
* Gather and analyze relevant information to support audit program
objectives
* Ensure execution of audit tasks is thorough and timely with appropriate
follow-through
* Document work in accordance with departmental workpaper formats
* Utilize appropriate technical skills and knowledge when performing to
ensure competent execution, conclusions, and recommendations
* Keep management informed of audit project status and challenges as they
arise
* Actively support the vision and objectives of the Internal Audit function
Requirements:
* Bachelor's degree in Computer Science, Information Systems, Accounting or
a related discipline
* CISA, CISM, or CISSP preferred
* Three to five years of audit experience in General Computer Controls and
applications
* Strong understanding of the audit function
* Strong technical knowledge and understanding of IT security principles and
controls
* Familiarity with all or some of the following technologies: UNIX, AS400,
Windows, Mainframe, relational databases, SAP, PeopleSoft, and networking
* Demonstrated ability to add value in control and risk analysis
* Proven ability to act as both an individual contributor, lead and team
player
* Excellent verbal and written skills
|
| Preferred Qualifications: |
|
| Additional Comments: |
|
| Benefits: |
|
| Overnight Travel: |
Limited |
| Relocation Assistance: |
Yes |
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