Posted 759 days ago
Description:
Reporting to the Senior Manager of Global Internal Audit, the main
functions of this position are to conduct internal audits of varying
complexity and scope on the IT area of the organization. Duties may
include but not limited to: •Perform an IT risk assessment to develop
the IT audit plan •Identify/assess business process and IT risks,
design appropriate audit steps and plan, execute and wrap up audits
•Analyze business processes and controls, identify business risks and
link to the relevant IT audit procedures •Perform network, web,
database and technical audits. •Audit operating systems such as
Windows and AS400 •Develop strong relationships with senior management
•Communicate effectively with management to obtain general consensus
on reportable issues •Develop and sustain credibility with management
while maintaining absolute independence
Requirements:
Must possess working knowledge of Control Objectives for Information and
Related Technology (COBIT), a framework for IT governance and controls,
Sarbanes Oxley (SOX) IT requirements, information technology and audit
processes. Strong analytical and communication skills (written and oral)
are necessary. Requires a demonstrated understanding of database
technologies (Oracle, SQL server, MS Access) and network services
(Active Directory and Domain Naming Services). Requires strong working
knowledge of SAP, SAP security, and AS/400. Must possess advanced skills
in Excel, Word, PowerPoint, and Visio. Experience with large
application, system development and integrated audits and ability to
multi-task with good project management skills.
To Apply:
Please apply online at:
http://hostedjobs.openhire.com/epostings/submit.cfm?fuseaction=app.dspjob&jobid=305528&company_id=15620&jobboardid=406