Senior IT Internal Auditor in Fort Mill, SC at AccruePartners

Job Description

WHO OUR CLIENT IS:

• A multi-billion-dollar, global organization providing diversified industrial services
• The organization posted 10% year-over-year growth in 2017, on target to exceed this in 2018
• Forward thinking group with a focus on innovation, R&D and continuous improvement to provide next-level service

WHY YOU SHOULD CONSIDER THE OPPORTUNITY:

• Entrepreneurial mindset is rewarded -- this is an opportunity to get in at the ground level and make an immediate impact to drive results
• Excellent benefits package, continuing education options, and generous bonus potential
• Competitive salary in a collaborative environment 

WHAT THE ROLE WILL ENTAIL: 

• Identifies and evaluates the organization’s risk areas and provides key input to the development of the annual audit plan.
• Performs audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence, and documenting client processes and procedures.
• Conducts interviews, reviews documents, develops and administers surveys, composes summary memos, and prepares working papers.
• Identifies, develops, and documents audit issues and recommendations using independent judgment concerning areas being reviewed.
• Communicates or assists in communicating the results of audit and consulting projects via written reports and oral presentations to management.
• Develops and maintains productive client and staff relationships through individual contacts and group meetings.
• Pursues professional development opportunities, including external and internal training and professional association memberships, and shares information gained with co-workers.
• Represents internal audit on organizational project teams, at management meetings, and with external organizations.
• Plans and executes audits of various technology platforms and evaluates IT internal controls and works collaboratively with management to identify actions needed.
• Conducts data extraction, analysis, and security reviews utilizing software tools.
• Acts as liaison with IT business partners to ensure full understanding of data flow, data integrity, and system security.
• Assesses information technology control elements to mitigate IT risks regarding the confidentiality, integrity, and availability of business information.

HOW YOU ARE QUALIFIED:

• Bachelor’s Degree in Management Information Systems, Engineering, Finance or Accounting
• 3-5+ years’ relevant work experience in audit or consulting
• Able and willing to travel extensively, domestically and internationally
• Experience in one or more of the following areas: system auditing, privacy, cyber-security, cloud, software development, supply chain/manufacturing systems and processes, mergers and acquisitions, large project systems integration (e.g. ERP) and data analytics.
• Ability to navigate through ambiguity, and to manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability in order to deliver on commitments.
• Excellent communication and interpersonal skills with the ability to work with a wide variety of departments.