Melbourne, Florida
Information Technology Auditor Job Opening in Melbourne, Florida - JOB DESCRIPTION:
Plan and perform/support audits of Harris Information Technology functions with over 400 employees and activities in several countries, with emphasis on assessment of internal controls.
Help determine audit scope and direction, develop audit programs and budget estimates, and perform test procedures designed to analyze key systems and related process controls.
Effectively interact with and communicate results to auditees, audit management, business unit management and senior management.
Prepare formal written audit reports and workpapers that document testing and conclusions on the adequacy of controls.
Assist with the internal company-wide, annual web-tool (Internal Control Self Assessment or ICSA) process that management uses to self-assess the adequacy of internal controls ? including reviewing questionnaire content, serving as a liaison, analyzing responses and determining related audit follow-up activities.
Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS).
Assess financial reporting and information technology risks, processes and controls;
Possess knowledge of current and emerging technologies which may include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies
Possess knowledge of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development.
Support other Financial, Operational, Compliance, and Forensics audit efforts, as assigned.
Provide direct-audit assistance to the external auditors.
Travel up to 20-25% with some international locations
Qualifications:
Bachelor?s degree
Minimum of 2 to 6 years of related experience including a combination of IT, Audit, and Accounting/Finance.
Must have or be actively pursuing Certified Information Systems Auditor (CISA) designation .
Additional Preferred Qualifications:
MBA
CPA
Certified Information Systems Security Professional (CISSP)
Big 4 Public Accounting experience.
Lean Six Sigma knowledge and/or certification.
Proven ability to lead sizable IT audit projects and interface with all levels of management.
Working knowledge of NIST 800-53, COBIT, and Sarbanes-Oxley Act requirements.
Working knowledge of PeopleSoft, SAP, and Oracle EBS and Supply Chain, Windows Active Directory, Firewall and Linux, Unix Solaris, Oracle databases, and Microsoft Access.
ERP Implementation experience.
Multi-lingual skills
Job Type: Full-time
Salary: $70,000.00 to $90,000.00 /year
Required education:
Master's
Required experience:
Big 4 Public Accounting: 2 years
IT Audit: 3 years
Required licenses or certifications:
CPA
CISSP
|
