The Senior IT Auditor I, reporting to IT Audit Manager, will be responsible for conducting comprehensive reviews of information systems that support Company businesses and product lines and rendering a report detailing control and operational improvements required.

He/She will assist audit teams performing application reviews; provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing ACL; provide controls-related oversight to Company's information technology universe as an integrated part of the larger Internal Audit function.

Job Description:

• Based upon an understanding of the critical IT controls within the business process/area under review, develop a detailed risk assessment, audit planning memo and audit programs

• Perform tests and other review procedures to adequately examine business controls and identify areas of weakness or risk

• Ensure that audit assignments are completed within established time constraints

• Prepare audit workpapers and reviews workpapers submitted by peers for accuracy, completeness, and compliance to company and professional standards

• Prepare reports at the completion of each audit assignment on the results of the examination, make recommendations where corrective action is needed

• Ensure reports are produced timely after each assignment, highlighting weaknesses identified and recommendations for improved internal controls and procedures

• Participate in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit

• Perform other duties as assigned.    

• Strong process and analysis skills
• High level of IT knowledge, particularly in operations, data security and controls
• Excellent interpersonal, written and verbal communication skills
• Strong computer skills
• 4 to 6 years experience to include IT general controls, information security, data center (mainframe and client/server) and operational IT audits along with application reviews of ERP systems
• In depth experience in data extraction and analysis using specialized audit software (ACL preferred).