Responsibilities
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- Perform audit procedures, including conducting interviews, identifying and defining issues, developing criteria, reviewing and analyzing evidence, documenting processes and procedures, and preparing working papers.
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- Identify, review, develop, and document audit observations and recommendations using independent judgment concerning areas being reviewed.
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- Monitor and report audit activity status to the Lead Senior Technology Auditor and/or Manager on a consistent and regular basis.
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- Communicate or assist in communicating the results of audit and advisory projects via written reports and oral presentations to management.
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- Develop and maintain productive auditee and staff relationships through individual contacts and group meetings.
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- Support the Integral Internal Audit Management Team in identifying the organization’s technology risk areas and provide key input to the development of the technology Audit Plan.
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- Pursue professional development opportunities, including external and internal training and professional association memberships, and share information gained with co-workers. Research and stay current on emerging technology risks, controls, and solutions.
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- Provide, or assist in providing, training, coaching, and guidance to Internal Audit staff in conducting audits and other audit-related issues.
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Knowledge & Skills
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- Considerable knowledge and skill in applying internal auditing technology principles and practices, management principles, and preferred business practices.
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- Strong business and risk acumen.
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- Fast learner on new processes and technologies, with the ability to leverage them for risk identification.
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- Skills in supervising staff and directing work.
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- Considerable skill in planning and project management, and in maintaining composure under pressure while meeting multiple deadlines.
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- Strong analytical, data-driven decision-making, and problem-solving skills.
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- Demonstrated leadership abilities, especially the ability to deal with ambiguity and adapt to and drive change.
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- Effective written, verbal, and listening communication skills.
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- Considerable skill in using Microsoft Office products (i.e., PowerPoint, Excel, Word), ERP systems (i.e. SAP), and audit tools.
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- Ability to establish and maintain harmonious working relationships with co-workers, staff, and external contacts, and to work effectively in a professional team environment.
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- Ability to work with global stakeholders with diverse backgrounds and working remotely, and with international travel requirements.
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Education & Experience
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- Bachelor’s degree in Information Technology / Computer Science, MIS, or a related field.
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- Active CISA, CISSP, CIA, CPA, or other related certification is a plus.
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- Three or more years of full-time experience in Technology auditing, IT Consulting, IT Security, or IT Management.
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- Excellent English skills required. Other foreign languages are a plus.
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- Industry knowledge or expertise in relevant specialty areas (e.g., ERP systems (SAP), ITGC, Cyber Security, IT Governance, Privacy, Infrastructure, SDLC, SOX / COSO, OT Security, etc.).
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