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Senior IT Audit (Global)

Lkq Corporation Nashville Full-Time
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  • As a member of the Corporate Audit team, this role is responsible for conducting IT operational and compliance reviews and providing reports addressing identified risks.
  • Perform IT operational and compliance (SOX, PCI, others) reviews according to Internal Audit risk assessment and plan.
  • Perform non-IT operational audits to determine compliance with policies and procedures, and evaluate the effectiveness on internal control systems as needed.
  • Utilize software audit tool (ACL) to perform data analytics on various projects identified through the risk assessment process &/or audit results.
  • Assist in annual risk assessment and planning.
  • Assist in the development of audit programs for the testing of IT controls across various platforms and application environments.
  • Prepare high-quality workpapers and draft initial audit findings.
  • Prepare objective, accurate and factual audit reports for managers, executive management and the audit committee based upon audit results, audit documentation, and management responses.
  • Monitor management’s achievement of committed action plans from prior audits to ensure complete follow-through and closure of identified risks.
  • Communicate audit findings via update meetings and exit conferences with management.
  • Ensure all deadlines and milestones for all assign projects are met and project time is appropriately tracked and updated monthly.
  • Assumes other duties as assigned.

SUPERVISORY RESPONSIBILITIES: 

  • Assist in the training and supervision of less experienced auditors in planning and completing their regular work assignments.
  • As required: Review audit reports and work papers to insure adequate documentation supports the audit findings and to determine whether recommendations to improve internal controls are effective and reasonable.           
  • Undergraduate degree in Computer Science, MIS, Accounting or other related degree required. 
  • Minimum 3-5 years of IT audit or similar experience.
  • Good verbal and written communication skills, and able to interact with all levels of management. 
  • Experience with SOX compliance and COBIT framework. 
  • Knowledge of Oracle and UNIX environment. 
  • Knowledge of ACL or similar data analysis tools.
  • The ability to sit and use a computer for long periods of time. 
  • Ability to travel both domestic and international from 25% to 40%.

Recommended skills

Sarbanes Oxley Act (Sox) Compliance
Internal Auditing
Internal Controls
Auditing
Management Information Systems
Risk Analysis

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CareerBuilder Estimated Salary

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$120K
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Senior IT Audit (Global)
Estimated Salary: $73K
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Job ID: 7279

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