vision of the digital future is driven by the needs and aspirations of our
business customers and millions of consumers around the world who use our
products every day. We share their dream to live a fuller life by providing
ways of working smarter and enjoying the rewards of technological advances. At
Panasonic, our success depends on every single employee's contributions -
because the more we grow as individuals, the more we grow as a company.
Panasonic Corporation of North America (PNA) is seeking an IT Auditor. The IT
Auditor is responsible for performing IT audit procedures to identify risks or
deficiencies in business and/or ITAC and ITGC controls. This includes tests of
controls over IT infrastructure, network applications, data bases, systems
security, etc., and related SOX compliance activities.
Panasonic, we are constantly striving to improve and grow both personally and
professionally. We put our customer first, and demand only the best. We are
looking for those that share our passion.
Promote compliance to business
process controls, IT process controls and security management controls.
Assist in developing IT audit
programs as needed.
Prepare audit reports of
findings related to compliance activities or other risk exposures,
including recommendations for improvement to responsible management.
Investigate non-compliance or
reported non-compliance incidents to ensure adherence with Panasonic
Perform SOX tests of control
design for process risks and effectiveness of controls required by CISC IT
policies, PC CISC IT policies, PC CISPG and PC IAG guidelines for both
business and IT processes.
Assist in recommending
remediation actions for all incidents of non-compliance or deficiencies of
key control design or operating effectiveness.
Provide direct assistance to
other department auditors in assigned areas.
Review, report and recommend
corrective action to responsible management.
Determine if management response and remediation is appropriate. Monitor
and report remediation progress.
the Director, Internal Audit
Education & Experience:
BS/BA Degree in Computer
Science, Accounting or Finance. CISA, CISSP or CIA preferred.
Minimum 0 – 5 years IT and/or
finance audit experience.
Previous SAP auditing
experience is a plus, as well as analytics and continuous auditing.
Basic understanding of IT
controls and practices.
Good understanding of COBIT
best practices is recommended.
Computer skills and literacy in
EXCEL, VISIO, word processing, e-mail and related software.
Must be highly driven with the
ability to quickly prioritize risks.
Passion for understanding
Strong attention to detail with
unquestionable integrity to maintain independence and objectivity.
Strong communication and
interpersonal skills to foster relationships with all levels of company
advance preparation and good listening skills to make presentations to
small groups is essential.
Travel 10% - 20% domestic and
to an environment that’s as innovative as our products, we offer competitive
salaries and benefits.
We are committed to creating a diverse work environment and proud to be an
equal opportunity employer (m/f/d/v). Pre-employment drug testing is required.
Due to the high volume of responses, we will only be able to respond to
candidates of interest. All candidates must have valid authorization to work in
the U.S. Thank you for your interest in Panasonic Corporation of North America.
Panasonic - 18 months ago