Dynamic, industry leader, global organization has immediate needs in the IT Audit Group. A Senior Corporate IT Auditor position is open due to promotion & growth. High visibility and accelerated promotional opportunities characterize this opportunity. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. You are responsible for the audit of complex IT environments and may serve as the Team Coordinator on certain projects. There is also a focus on IT Systems Security. You will identify internal control best practices and promote their adaption across the enterprise. Located in Cleveland, OH!
You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the organization. You will focus on integrated and detailed reviews of ERP systems, finance systems, supporting platforms and data center operations. Participate on enterprise-wide engagement teams, work as Individual Contributors and as Team members. Focus on Financial Systems Reviews, the position may lead and direct IT Audit Teams, ensure high quality IT Audit results and well crafted audit report deliverable. Perform special projects and presentations as needed. Some Sarbanes-Oxley compliance.
BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA or MS in Information Services would be a plus. A certification such as a CIA, CFE, CISSP, and/or CISA, would be a plus. You should have 2+ years of relevant IT Audit experience - preferably with a BIG 4, a consulting firm, a Public Accounting firm, or a large company. You should have solid Mainframe, ERP, web-based applications, IT Systems Security, Cloud, LAN/WAN and basic infrastructure control issues experience.
You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management experience preferred. ACL experience is a plus.
This is an industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. This position has a base salary range of $60-90k and tremendous benefit & retirement programs.