Greenville, South carolina
Senior IT Auditor Job Opening in Greenville, South carolina - Summary: The Senior IT Auditor - Corporate position will be responsible for assisting in the development and execution of the company?s internal audit plan related to IT security and controls. This includes performing audit procedures, summarizing results/findings and preparing recommendations to be included in the Audit Committee reports. The work performed will better ensure effective internal controls over financial reporting and compliance with company policies and applicable external regulations. This position reports to the Internal Audit Manager and is located at Corporate Headquarters in Greenville, SC.
Essential Duties and Responsibilities:
Lead and perform IT and security reviews. Specifically, audit the company?s IT internal control over financial reporting under Section 404 of the Sarbanes-Oxley Act (?SOX?)
Meet with process control owners to walkthrough, understand and assess key SOX business processes and internal control designs
Lead testing of key controls over financial reporting within the Internal Audit?s SOX tool identifying any potential audit findings, and ensuring test data is relevant, reliable and supports conclusions
Ensure testing is adequately documented, cross-referenced and adheres with the Internal Audit Department?s SOX methodology
Maintain audit manager informed of status and issues for assigned areas on a continuous basis
Assist in drafting preliminary reports communicating findings and recommendations to improvements in internal controls to Senior Management and the Board
Assist in follow-up on items requiring remediation
Support control owners to enhance control environment and documentation
Assist in evaluating policies and procedures; recommending changes to internal controls and Corporate & Field audit procedures
Update and assist in the development of SOX business process narratives as required
Participate and support ad-hoc projects
Facilitate and assist the external auditors on any agreed upon procedures
Lead special Internal Audit department projects with assistance, and collaboration, of the IT and Data Analytic departments (refining risk-based audit approach, CAATs, branch audit reporting, maintenance of databases, etc.).
Qualifications:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required:
Professional audit knowledge and skills in information technology/security
Current knowledge, understanding and experience of relevant SOX 404 and internal auditing compliance and practice issues
Strong analytical, technical and problem solving skills
Strong and well developed verbal and written communication, collaboration and time management skills, and attention to detail
Ability to discern confidentiality of information and handle appropriately
Strong interpersonal skills and ability to deal with all levels within an organization
Ability to draft, edit and revise technical internal audit reports
Being a strong team player; willingness to work hours needed to meet critical deadlines
Ability to travel as required (limited)
Education and/or Experience:
Bachelor?s degree in information technology/security or computer sciences preferred
2-3 year of professional experience in external or internal auditing
Strong proficiency in basic PC applications (Access, SQL, Excel, Adobe, Outlook, Word, PowerPoint)
Ability to pick up on new technology quickly (Wdesk, GRC, etc.)
Big 4 or SOX 404 experience preferred
Experience with an enterprise GRC software or platform preferred
Proficiency in Spanish preferred
CISA (or equivalent) preferred
World Acceptance Corporation is an equal opportunity employer and affords equal opportunity to all applicants for all positions without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Job Type: Full-time
Required education:
Bachelor's
Required experience:
IT Audit: 2 years
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