At a glance
Location: US-FL-Melbourne
Posted: 11/19/2019
Closing: 12/18/2019
Degree: Not Specified
Employment Type: Full-Time
Experience: Not Specified
Sr. IT Auditor
Solegis Inc.
Job description

We are an industry leader with diverse lines of business.  We are in need of a Senior IT Auditor.  This is a new position due to growth within the company.  The ideal candidate will have at least 5 years of IT Audit experience.  Location is Melbourne, FL.  Candidates can also be located in either Dallas or Houston.  Relocation assistance IS available for candidates not local to the area.   

In this role you will use your knowledge of  IT frameworks and standards such as COSO, NIST or CoBIT to evaluate IT systems and ensure their compliance with  regulations and standards such as Sarbanes-Oxley, as well as ensuring that proper security controls are in place.  

Responsibilities:

  • Evaluate process and business systems by using your knowledge  of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics
  • Software and systems could include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies
  • Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS)
  • Evaluate  information technology general controls, including change management, access to programs and data, computer operations and systems development
  • Lead walkthroughs of business process controls and test for design and operating effectiveness as part of the yearly  Sarbanes-Oxley 404 assessment.
  • Prepare work papers and other related documents  that fully support audit findings
  • Lead the preparation of Internal Audit IT reports which include recommendations and action items for management. 
  • Lead special projects and reviews as needed. 

Job requirements

  • Bachelors Degree in Information Systems, Accounting or Finance and at least 6 years experience.  Candidates with a graduate-level degree must have 4 years of experience. 
  • Previous experience in IT or Financial auditing
  • Understanding of business process risk and internal controls. 
  • CISA, CISM, CRISC and/or CIA certification is preferred. 
  • Public Accounting experience from a 'Big 10' or large, regional accounting firm is preferred. 
  • Travel up to 25%.