Senior IT Auditor

A Day in the Life:

The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders. 

What You’ll Do:

• Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.
• Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
• Design, plan and implement IT audit programs that are executed on time and on budget
• Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
• Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
• Execute ITGC SOX Testing Program including:
  • Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
  • Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
  • Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
  • Prepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)
  • Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
  • Partner with finance SOX team and liaise with external auditors

What We’re Looking For:

• 3 years of experience in IT internal audit department of a large publicly traded company
• BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)
• MBA, or Master’s degree is (preferred)
• Must be certified (CISSP and/or CISA, CIA certifications or other relevant certifications)
• Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
• Broad audit experience across various areas of IT, including databases, operating systems, and applications
• Able to travel up to 10% (domestic travel quarterly)
• Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development
• Strong ability to give attention to detail in addition to organization and project management skills
• Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
• Strong ability to research and gather information from both business and IT functions
• Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
• Strong presentation, verbal and written communication, and interviewing skills
• Exceptional ability to work on and manage multiple projects and responsibilities effectively
• Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
• Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
• Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
• Oracle Cloud experience desirable

The starting salary for this position is $80K; commensurate with experience. Posting open until position is filled. 

What You’ll Get:

• Up to 40% off the base rate of any standard Hertz rental
• Paid Time Off
• Medical, Dental & Vision plan options
• Retirement programs, including 401(k) employer matching
• Paid Parental Leave & Adoption Assistance
• Employee Assistance Program for employees & family
• Educational Reimbursement & Discounts
• Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
• Perks & Discounts –Theme Park Tickets, Gym Discounts & more

Salary : $80,000 - $110,000