Senior IT Auditor - Akron, United States - Alari Search, LLC

Description

Job Description

Job Description

Responsibilities
Conduct IT, operational, compliance and financial audits to identify risks and control breakdowns that may impact the integrity of reported information and/or the achievement of objectives
Assess/leverage controls testing performed by other groups within the company
Manage the day-to-day audit site visits, which consists of evaluating the design and perform operating testing over higher risk key IT internal controls
Perform higher risk and more complex audit IT procedures during ERP System Implementation and other IT focused audits in accordance with Internal Audit's audit plan
Review the Annual Operating Plan (AOP), strategic plans, narratives, workflows and risk control matrix (RCM), as well as lead process walkthroughs facilitated by the business and IT stakeholders, to develop an understanding of the processes being audited
Responsible for directly supervising the Staff IT Auditor(s) on many of the IT audit projects. This includes responsibility for oversight of the staff work, review of staff testing and providing direct performance feedback to team members at the conclusion of each audit
Identify financial, operational and IT routine and non-routine risks, as well as the mitigating controls relating to the risks
Perform controls testing of assigned areas of the audit, coach junior team members through controls testing and deficiency evaluation
Communicate identified deficiencies, perform root cause analysis and prepare recommendations for remediation, quantify the potential impact with team members, present to Audit Director and align with key business stakeholders
Identify and share best practices with the business, across Corporate Audit and during future audits
Coordinate IT Audit activities with the Company's external auditors, who rely significantly on the work performed by Internal Audit
Keep abreast of laws, rules and regulations issued by applicable regulatory agencies with which the Company must comply
Leverage overall business and IT knowledge and prior audits to improve effectiveness and develop audit efficiencies
Requirements
5+ years of relevant experience
Bachelor's degree in Information Technology, Finance, Accounting, or a related field
Experience with large ERP systems such as SAP and Oracle
Certified Information Systems Auditor (CISA) is strongly preferred
Experience with the Auditboard audit support tool is strongly preferred
Ability to travel 10% or more
Company Description Alari Search specializes in the placement of Accounting and Finance professionals. Our customized recruiting approach is based on building strong relationships with our clients and candidates.

Our recruiting team is experienced in several industries including manufacturing, technology, oil & gas, health care, financial services, insurance, professional services, real estate, hospitality, and public accounting.

Alari Search is a sister division of Alari Financial Consultants LLC, a consulting firm that specializes in accounting and finance recruiting on an interim, contract, and contract-to-hire basis.

Company Description

Alari Search specializes in the placement of Accounting and Finance professionals. Our customized recruiting approach is based on building strong relationships with our clients and candidates.

Our recruiting team is experienced in several industries including manufacturing, technology, oil & gas, health care, financial services, insurance, professional services, real estate, hospitality, and public accounting.

\r\rAlari Search is a sister division of Alari Financial Consultants LLC, a consulting firm that specializes in accounting and finance recruiting on an interim, contract, and contract-to-hire basis.
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