The job below is no longer available.
You might also like
in Spartanburg, SC
Sr. Information Technology Auditor
•30 days ago
Hours | Full-time, Part-time |
---|---|
Location | Spartanburg, SC Spartanburg, South Carolina |
About this job
This position reports to the IT Audit Director and, is responsible for the following:
Support :
Drive:
Maintain:
Equivalent Education Level Required: Bachelor's degree - Management Information Systems, Computer Science, Accounting, Finance/Economics, Business Administration, Statistics Mathematics, Science, Technology, Engineering & Mathematics and/or other business fields of study.
CISA preferred or must be able to obtain the CISA - Certified Information Systems Auditor Certification post hire.
Experience Required: 5 to 7 years' experience in the IT audit field and experience in developing programs, scripts or database queries required.
Knowledge Required:
Travel: 10% to 15%
Attire: Professional attire (as required by company standards).
Other: Must be eligible to work in the USA and able to pass a background check.
IND1
- Develop/ analyze scripts, programs, and queries using programming language or structured query language to support continuous auditing/monitoring efforts, Computer Assisted Audit Techniques (CAATs) usage and assist with special projects and special investigations,
- Plan, perform and report on Information Technology audits for the company including the following areas: IT Governance, Information Security, Systems Development Life Cycle (SDLC) and Change Management, Data Center Operations, Operating Systems/ Application Systems and Disaster Recovery/ Business Continuity Planning,
- Prepare work papers reflecting the results of audit assignments. Communicates results to appropriate management, including the preparation of audit reports that communicate audit results to management in a clear, concise and substantive manner,
- Perform comprehensive risk assessments and adjusting work plans based on the results of the assessment, and
- Other duties as assigned.
Support :
- Clearly communicates audit results and obtains management support for recommendations made.
- Provide query/programming development / analysis to Corporate and Field audit and Compliance Department personnel as needed
- Stay knowledgeable on current cybersecurity, information technology topics and best practices, Company policies and procedures as well as audit guidelines and procedures.
- Develop working relationships with various information technologies, information security, operations management personnel within the assigned areas.
Drive:
- Complete audits/ projects in a timely manner and high quality fashion.
- Provide support to corporate and field audit in meeting annual audit plan.
- Display a willingness to take on new and different projects as needed.
- Work on multiple projects simultaneously and take initiative to manage priorities and meet deadlines.
- Manage time effectively to complete projects as scheduled.
Maintain:
- Maintain strong relationship with audit clients.
- Adhere to all points of the Company creed.
Equivalent Education Level Required: Bachelor's degree - Management Information Systems, Computer Science, Accounting, Finance/Economics, Business Administration, Statistics Mathematics, Science, Technology, Engineering & Mathematics and/or other business fields of study.
CISA preferred or must be able to obtain the CISA - Certified Information Systems Auditor Certification post hire.
Experience Required: 5 to 7 years' experience in the IT audit field and experience in developing programs, scripts or database queries required.
Knowledge Required:
- Technical proficiency in Microsoft Office software, automated audit work paper software package such as TeamMate,
- Significant experience with ACL/SAS/Tableau/SQL or similar data querying language,
- Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy,
- Ability to analyze and interpret diverse and complex information, and make sound improvement, recommendations based on the information analyzed,
- Working knowledge of multiple operating systems, programming languages, database systems,
- Knowledge of risk and control assessment processes,
- Must be highly motivated with a strong work ethic, able to manage priorities and meet deadlines and the
- Initiative to produce high quality work that is value-added to the Corporation,
- Excellent written and verbal communications skills as would be needed to communicate in person, by phone, and through email,
- Adaptability and flexibility to a changing environment; and comfortable working in a dynamic, high volume, fast-paced environment,
- Ability to interact professionally and exhibit appropriate social skills,
- Ability to understand and ensure compliance with policies, procedures, and laws governing our industry/business and products,
- Ability to develop and maintain business relationships, and
- Strong knowledge of information systems and information security controls.
Travel: 10% to 15%
Attire: Professional attire (as required by company standards).
Other: Must be eligible to work in the USA and able to pass a background check.
IND1