Icon hamburger
US
What job do you want?
Apply to this job.
Think you're the perfect candidate?
Apply Now
Thumsup

You’re being taken to an external site to apply.

Enter your email below to receive job recommendations for similar positions.
Default2

IT Auditor

A-Line Staffing Solutions Charlotte, NC Full-Time
$65,000.00 - $73,000.00 / year
Apply Now

Job Description:

While reporting to the Information Systems Audit Manager , you will be responsible for performing audits of the Company’s most significant information systems for compliance with SOX regulations and Company policy as part of the annual Internal Audit plan.

Your responsibilities include:

  • Conduct SOX (Sarbanes-Oxley) application and general technical audits following the IT controls framework
  • Assist in the evaluation of system conversions/implementations utilizing the COBIT SDLC framework
  • Assist in the evaluation of systems and control environments of newly acquired businesses.
  • Determine audit procedures to be used in assigned areas of responsibility
  • Make or assist in making oral and written presentations to management during or at the conclusion of the examination, discussing deficiencies, recommending corrective action, and suggesting improvements to compliance and/or operations.
  • Appraise and advise as to the adequacy of corrective action taken to improve deficient conditions
  • Provide support as required by the external auditors for the annual audit
  • Perform other auditing duties as directed

 

Requirements :

  • Bachelor’s degree in Business Administration, Management Information Systems, or related field
  • Minimum 2 years of IT Audit experience 
  • Experience must include knowledge of SOX ITGC compliance
  • Experience with Oracle EBS audits, highly preferred
  • Requires IT knowledge in software development, system account provisioning, change management, and computer operations
  • Demonstrated proficiency in audit analysis of Windows, Unix, Linux, and Active Directory network
  • Must have knowledge of COSO/COBIT framework, and ITGC, including logical/physical security, security administration, program changes, and computer operations.
MUST-HAVES
  • Must have knowledge of COSO (compliance) /COBIT
  • Mush have knowledge of ITGC, including logical/physical security, security administration, program changes, and computer operations.
  • Excellent soft skills
  • Bachelor's degree
  • Experience must include knowledge of SOX ITGC compliance
NICE-TO-HAVES
  • Experience with Oracle EBS audits, highly preferred
  • Manufacturing industry experience

Recommended skills

Cash Or Share Options
Internal Auditing
Auditing
Sarbanes Oxley Act (Sox) Compliance
Control Objectives For Information And Related Technology (Cobit)
External Auditor

About the company

Salary Details

This salary was provided in the Job Posting.
$65,000-$73,000
Yearly Salary
Most people doing this job in this region of the country get paid between ($42,640-$150,000)

Career Path

See the next step in your career
IT Auditor
$65,000.00 - $73,000.00 / year
Estimated Salary: $75K
Apply to this job.
Think you're the perfect candidate?
Apply Now

Help us improve CareerBuilder by providing feedback about this job: Report this job

Report this Job

Once a job has been reported, we will investigate it further. If you require a response, submit your question or concern to our Trust and Site Security Team

CAREERBUILDER TIP

For your privacy and protection, when applying to a job online, never give your social security number to a prospective employer, provide credit card or bank account information, or perform any sort of monetary transaction. Learn more.

By applying to a job using CareerBuilder you are agreeing to comply with and be subject to the CareerBuilder Terms and Conditions for use of our website. To use our website, you must agree with the Terms and Conditions and both meet and comply with their provisions.