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Senior Specialist, IT Internal Audit

Company: The Rogers Solutions Group LLC
Location: Melbourne
Posted on: December 4, 2019

Job Description:

Senior Specialist, IT Internal Audit (Multiple locations-Dallas, TX, Fort Worth, TX or Melbourne, FL) My client is a Fortune 500 publicly traded company who provides technology-based solutions that solve government and commercial customers' mission-critical challenges in the United States and internationally. The company operates in three segments: Communication Systems, Electronic Systems, and Space and Intelligence Systems. I am currently searching for a talented IT Audit professional like you who can demonstrate excellent written and verbal communications skills to fill a Senior IT Auditor position. Job Description for the role of Senior Specialist: Under the general guidance of the Director, IT Audit: 1) Evaluate process and business systems effectiveness through the application of knowledge of financial, manufacturing, engineering, procurement processes with an emphasis on data analytics 2) Apply knowledge of current and emerging technologies which may include: Peoplesoft Financials, PeopleSoft HR, Oracle EBS, SAP, Oracle Database, web development tools, virtualization, UNIX, Linux, cloud and security technologies 3) Apply knowledge of COSO Framework, NIST, ISO, CoBIT and/or other leading business and IT control frameworks 4) Apply knowledge of key domains of information technology general controls, including change management, access to programs and data, computer operations and systems development 5) Perform data analytics as stand-alone or bolt-on audits, including developing and using automation to analyze financial and operation transactions (processed on ERPs like PeopleSoft and Oracle EBS) 6) Assess financial reporting and information technology risks, processes and controls 7) Lead walkthroughs of business process controls and test for design and operating effectiveness pursuant to our annual Sarbanes-Oxley 404 assessment process. 8) Prepare and review work papers documenting procedures performed and that fully support audit findings 9) Lead the preparation of Internal Audit IT reports which include formal recommendations to management for review and implementation 10) Keep abreast of company policies and procedures, current developments in IT and auditing professions 11) Independently and objectively execute audits in accordance with professional auditing standards 12) Interact with a wide variety of people with tact, courtesy and professionalism 13) Maintain a regular, dependable attendance and a consistently high level of performance 14) Lead special projects or reviews, as assigned 15) Travel up to 25% including some international locations Qualifications for the role of Senior Specialist: Bachelor's degree in Information Systems, Accounting or Finance and minimum 6 years of prior relevant experience. Graduate Degree and a minimum of 4 years of prior related experience. Preferred Skills for the role of Senior Specialist: CISA, CISM, CRISC and/or CIA Public Accounting experience Industry internal audit experience Understanding of business process risks and internal controls Self-motivated with a strong work ethic and excellent verbal and written communication skills COMPENSATION for the role of Senior Specialist Full-time Benefits - Full Relocation Assistance Available - Yes IDEAL CANDIDATE Big 4/Big 10 public accounting experience strongly preferred

Keywords: The Rogers Solutions Group LLC, Melbourne , Senior Specialist, IT Internal Audit, Accounting, Auditing , Melbourne, Florida

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