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Senior IT Auditor

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Job Description - Senior IT Auditor

Company Description

Large Global Company - Confidential

Job Description

The position will work with the other US based associates and alongside associates from our co-source partners, KPMG, to deliver the audit plan in North America.

Although North America will be the primary focus, as with all IA staff, he/she will be expected to assist in the delivery of the global IA plan and may be required to participate in assignments outside this region, working alongside European based IT auditors where appropriate and in particular in South and Central America.

Qualifications

Education Requirements

  • Bachelor’s degree required in accounting or finance or computer information systems

Language Requirements

  • English required
  • Optional Working knowledge of a second language, preferably Spanish, Portuguese or Chinese a PLUS

Technical Requirements

  • Professionally qualified – IT audit related (CISA)
  • IT Controls in SOX
  • Demonstrated knowledge and usage of analytical tools
  • SAP & Oracle
  • Workday

Experience Requirements

  • 3-7 years Internal/External IT auditing experience in a Big 4 firm and/or medium-large, complex, multinational organization
  • Demonstrated experience auditing IT Audit controls in a SOX environment required
  • CPA certification PLUS

Job Type: Full-time

 

Additional Information

All your information will be kept confidential according to EEO guidelines.

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About the Company

Fidato Partners

Large Global Company - Confidential

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