Job Description
Responsibilities
Candidate must be able to demonstrate the ability to accurately document business processes, identify what-can-go-wrongs that are inherent in those process, and assess if adequate controls are in place to lower the likelihood of those what-can-go-wrongs from materializing.
Position Summary
- Plan, conduct and/or execute complex audit engagements in areas of high risk to the Company and which may be global in nature, including Sarbanes-Oxley, new system implementations, IT & ERP, operational, information security, data privacy, and compliance audits.
- Coordinate team of internal and contracted external resources tasked with execution of testing SOX controls.
- Support the execution of IT audit activities including risk assessment, process evaluation, work paper documentation, follow up and issue remediation verification.
- Assist in performing audits to determine the design effectiveness of Management’s internal controls
- Prepare reports for management documenting audit conclusions, including communicating control deficiencies and assess the effectiveness of management’s corrective action. Work with management to help minimize key risks and make improvements to current processes.
- Partner with analytical team to design, develop, and execute continuous audit and automation initiatives.
- Involvement in analytical projects considering trends, deviations or analyses for risk assessment.
- Develop exceptional understanding of various lines of financial, IT, engineering, compliance and operational roles within IGT.
- Build successful relationships interacting with cross-functional teams.
- Maintain professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
- Some domestic and international travel is required.
Qualifications
- At least 5 years of internal audit, information systems, public accounting, or related experience.
- 1-3 years of project or team lead experience
- Professional auditing certification such as IT certification from ISACA (CISA, CGEIT, CRISC), CISSP, CIA is strongly preferred, although equivalent experience may substitute
- Advanced knowledge in: Sarbanes-Oxley regulations, auditing standards and practices, and the Control Objectives for Information and Related Technology (COBIT) framework
- Prior experience auditing or administering SAP systems (ECC, CRM, HANA, S/4)
- Motivated self-starter with logical, yet creative mindset
- Developed negotiation skills for resolution of issues
Preferred Qualifications
- Practical experience with RedHat’s Enterprise Linux, Identity Management, and Ansible products; Jenkins; IBM DB2, MS SQL Server or Oracle databases; solutions and services supported by MS Azure; VMWare VSphere virtualization technology,
- Practical experience with unified modeling language
- Experience auditing or implementing controls related to the NIST framework
- Experience working in or auditing online transaction processing environments
- PMP or similar project management certification
- Experience with ACL/KNIME data analytics toolset, BluePrism robotics automation platform, and/or implementation of continuous auditing programs
Keys to Success
• Building collaborative relationships
• Decision making
• Drive results
• Foster innovation
• Personal energy
• Self-leadership
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