Sr IT Auditor
Location: Atlanta, Georgia US
Notice
Job Number: 26423
Workplace Type: On-site
Employment Type: Full Time Associate
Position Title: Internal IT Audit Team Lead
External Description:
Position Overview:
This position reports to the Senior Manager of Audit and Assurance Services and will interface with all levels of the field and corporate organization to ensure compliance with laws, regulations, contractual obligations, and internal policies. Under general direction, this incumbent is responsible for conducting Information Technology Internal audits in all IT disciplines through the businesses under the responsibilities of the Audit and Assurance Services Group as well as provide guidance to the Lines of Business related to internal controls with Information Technology components. This is the most senior skill level without supervisory responsibility. Position may provide functional advice or training to less-experienced Internal Audit positions. Position will require someone with the ability to manage projects with minimal supervision.- Participate in internal audits at varying levels of detail to get full exposure to the audit process – area of concentration: Information Technology
- Identify and clearly define audit issues and root causes, analyze and recommend improvements resulting from the above audit activity to mitigate risks and close gaps
- Works closely with the IT Leaders of the Company, including the CIO lead team to review audit results, discuss issues, best practices, new trends and concerns
- Responsible for coordination of work with Holding IT, external auditors IT and other external parties participating in IT related control reviews
- Perform the Monitor function associated with Randstad IT-related Key Controls – this would include assisting control assessors with understanding the assessment process and monitoring the closure of action plans resulting from assessments
- Evaluate the IT-related audit processes and tools employed by the Group for improvement opportunities
- Work closely with the Sr. Managers – Audit and Assurance Services on audit scheduling and control issues.
- Performs other related duties as assigned for the purpose of ensuring the efficient and effective functioning of the Team
- Bachelor’s degree required preferably in an information technology, finance or engineering discipline.
- Professional credentials: CISA, CIA, CISSP or Advance education: MBA, a plus
- 3+ years’ experience in compliance, IT audit and/or other related experience
- Experience with infrastructure components such as servers, database, routers, switches, etc.
- Have familiarity with the following key IT control concepts: strategic planning, project management, application development, basic computer room controls, computer operations tasks, disaster and operational recovery, security, and data integrity.
- Highly proficient in use of Microsoft Office products including Word, Excel, PowerPoint, and Access.
- Hyperion and Business Intelligence software knowledge and experience highly desired
- Experience with using Google Sheets and Google Drives a plus
Key Competencies (see World League Publication if applicable):
- Comfortable in self-directed, fast-paced environment
- Able to work independently with limited day-to-day direct supervision
- Excellent attention to detail and ability to multi-task
- Strong written and verbal communication skills
- Advanced analytic and problem solving skills
- Understand the concepts of risk
- Able to develop and/or execute comprehensive audit programs that are responsive to IT, operational, financial and control risks across Lines of Businesses
- Team player with ability to develop strong working relationships both within the Audit team and across departmental lines
- Shows strong initiative and willing to take on responsibility
- Must be able to back up facts with data
- Must be able to express ones opinions and hold firm when challenged
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.
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Location_formattedLocationLong: Atlanta, Georgia US