Sr. IT Auditor
Clark Davis AssociatesCompany Description
Fortune 500 Retail Company
Job Description
The Analyst – IT Audit will assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters or special projects. This person will perform technical and operational audits, reviews of key internal control procedures in connection with SOX testing, and assist with the coordination and execution of external audits. Issue written reports outlining findings and recommendations based on audit results. Assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
Qualifications
Bachelor’s Degree in Accounting, Business, Finance or Information Technology. Candidates must have a minimum of 4-5 years of public accounting, internal audit or relevant IT operational experience. This position requires a good understanding of auditing and risk evaluation as well as excellent communication skills (verbal and written). Candidates must have the ability to prioritize and work in a highly dynamic, fast paced and team oriented environment, as well as the ability to work independently. The position requires strong diplomacy skills and the ability to resolve conflict in a professional manner. Candidates must be self-motivated with a strong drive for achievement. Proficient in Microsoft Office applications is required. Candidates must have the ability to travel to domestic and internal locations up to 20%.