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About Us
Our People. Our Products. Our Pride.
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Coca-Cola Enterprises, established in 1986, is a company with roots extending back to 1899, when the first Coca-Cola bottling operation began. In fact, when the first bottling franchise began operations in 1901, it operated under the ownership of Benjamin F. Thomas and James F. Johnston, grandfather of our former Chairman of the Board, Summerfield K. Johnston, Jr.
Though Coca-Cola Enterprises is now the largest soft drink bottler in the world, each of our local bottling operations represent several decades of success in building the strongest brands in the world. Maintaining the local aspect of our business continues to be an integral part of our success.
Job Description
Auditor III, IT
Our People. Our Products. Our Pride.
Coca-Cola Enterprises, established in 1986, is a company with roots extending back to 1899, when the first Coca-Cola bottling operation began. In fact, when the first bottling franchise began operations in 1901, it operated under the ownership of Benjamin F. Thomas and James F. Johnston, grandfather of our former Chairman of the Board, Summerfield K. Johnston, Jr.
Though Coca-Cola Enterprises is now the largest soft drink bottler in the world, each of our local bottling operations represent several decades of success in building the strongest brands in the world. Maintaining the local aspect of our business continues to be an integral part of our success.
DESCRIPTION:
Responsible for plans and execution of Information Systems (IS) audits to identify opportunities where enhancements to internal controls can be cost effectively achieved in Information Systems (IS) security, operations, and computer facilities. Prepares audit reports that describe the opportunities and management's plan of action.
RESPONSIBILITIES:
Perform or lead IT audits and/or process reviews to identify opportunities where enhancements to internal controls can be cost-effectively achieved in IT infrastructure, systems, operations, processes, and computer facilities.
Perform or lead audit planning, design, execution, and finalization efforts.
Prepare audit workpapers and reports that document the audit work performed and any internal control issues identified during the audit. When in-charging an audit, lead the IT Audit team by developing, reviewing, and finalizing audit workpapers and reports.
Communicate, as the primary contact, with functional and executive management regarding audit procedures performed and control recommendations. In addition, assist management in developing action plans to address identified control opportunities.
Develop and/or execute IT and audit training for Internal Audit staff.
Participate in IT organization project work to assist the project team in enhancing controls in a cost-effective manner. Periodically report to the Principal IT Auditor(s), IT Audit Manager, and/or the VP of Internal Audit on the progress of projects, and the effectiveness of the controls being developed.
Assist Internal Audit staff in development of automated testing techniques using Bindview bv-Control, IBM Query/400, ACL, or other tools.
QUALIFICATIONS:
Bachelor�s Degree Required.
Graduate degree in Accounting, Management Information Systems, Computer Engineering, Computer Science, or a related discipline preferred.
Two or more years of overall experience in IT audit or IT consulting. Alternatively, two or more years overall experience in information systems and/or services, including security vulnerability analysis, network/system administration, programming, or system analysis. In addition, experience supervising and coordinating IT-related projects.
DESIRED:
Experience with some of the applications (e.g., SAP R/3, SAP EBP, and Microsoft Active Directory), operating systems (e.g., IBM AIX UNIX, Microsoft Windows 2000 Server, IBM OS/400, IBM OS/390, and IBM ZOS), databases (e.g., IBM DB2, Oracle, Microsoft SQL Server, and NCR Teradata), and network technologies (e.g., Cisco routers, Extreme switches, and Check Point FireWall-1 appliances) that the Company utilizes.
Experience with security assessment software (e.g., Bindview bv-Control, Internet Security Systems (ISS) Internet Scanner, Nessus, NMAP, and Kismet).
CISA (Certified Information Systems Auditor), CISSP (Certified Information Systems Security Professional), CPA (Certified Public Accountant), or CIA (Certified Internal Auditor).
CONTACT INFORMATION:(**Principals Only**)
Required: Use The 'Apply Now' Button When Applying For This Job.
Requisition #: RMAX_188955_CBLDR, Title: Auditor III, IT
Coca-Cola Enterprises Inc. is an Equal Opportunity Employer.
Coca-Cola Enterprises has an ongoing commitment to Affirmative Action and the celebration of Diversity.
Visit our Internet website to explore other exciting opportunities!
www.cokecce.com/careers
Requirements
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