ITGC Auditor

About This Role

Lead IT General Controls (ITGC) audits and information system security audits, ensuring compliance with Sarbanes-Oxley 404 requirements. This role involves managing audit staff, developing audit plans, and interacting with IT leadership to mitigate risks and address emerging technologies.

Responsibilities

• Manage a team of auditors performing IT audit and other advisory and assurance projects
• Build a team of talented IT auditors through coaching and development activities
• Develop annual IT audit plan of high risk / importance projects
• Perform pre- and post-implementation audits of new system implementations and expanding ERP footprint
• Audit key system functionality and systematic controls
• Assist management in identifying opportunities to enhance efficiencies and effectiveness of processes and strengthen controls
• Liaise with IT management to provide ongoing advisory support for system implementations and key IT initiatives
• Evaluate the design and execution of IT general and application controls for Sarbanes-Oxley compliance
• Establish and maintain effective relationships with management, external auditors, and other partners

Requirements

• Bachelor's Degree in MIS, Accounting IS, Computer Science or IT related discipline
• 7+ years in IT audit, IT development, internal audit, public accounting, finance, and/or information systems
• 4+ years leading audit staff and managing audit plan execution
• Proficient in SAP, S4 HANA, SAP GRC
• Strong human relations, analytical, and oral and written communications skills
• Understanding of key IT processes such as Disaster Recovery, IT Security, Software Licensing, Third Party Hosted Services
• Knowledge of internal audit principles (IIA Standards, COSO) and IT control frameworks (COBIT, NIST, SANS, ISO)

Qualifications

• Bachelor's Degree, preferably in Management Information Systems, Accounting Information Systems, Computer Science or other IT related discipline. Master’s Degree preferred
• Minimum of seven years of experience in IT audit, IT development, internal audit, public accounting, finance, and/or information systems; minimum of four years of experience in leading audit staff and managing execution of the audit plan

Nice to Have

• Master's Degree
• CISA, CISSP, CPA or CIA certification
• Familiarity with IBM Mainframe/RACF, Linux, AIX operating systems
• Familiarity with Oracle, SQL Server, Informix databases
• Familiarity with JDE ERP
• Experience in conducting risk assessments and facilitating enterprise risk management
• Experience developing and leading a data analytics program

Skills

* Required skills