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.