Sr. IT Internal Auditor
Calhoun, GA
Up to $120k
Responsibilities
This individual will perform complex IT internal audits, work on business process improvement projects, and provide IT control environment evaluations.
IT Auditor will be responsible for identifying technology risks and helping evaluate the efficiency and effectiveness of the information technology infrastructure including general, application, operation and security controls.
Qualifications
Understanding of the following: Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues
Follow standard audit protocols and procedures
4+ years IT Audit experience in in an international accounting firm or consultancy
BS/Masters/MBA in Accounting, MIS, or other relevant Business field
At least one of the following:
Certified Public Accountant
Certified Information Systems Auditor (CISA)
Nice to have:
Certified Internal Auditor (CIA)
Knowledge in JDE or SAP
Competencies:
Ability to assess the effectiveness of internal controls over key IT risks.
Evaluating third party service provider reports
Knowledge of word processing, spreadsheets, presentations, and other business software to prepare reports, memos, summaries, and analyses.
Effective verbal and written communication
Experience with data analysis tools
