IT Auditor

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IT Auditor
Location:
San Diego, California, United States
Date:
April 24 2014
Description



Unique opportunity to join Company's Corporate Internal Audit & Advisory Services organization. The team’s review activities and services focus on assisting the Audit Committee of the Company's Board of Directors, Company's management, and Company's employees in the evaluation and improvement of processes that identify and manage risks related to achieving Company's business objectives.




Key responsibilities include IT internal audit, advisory, and special projects. Candidate will learn Company's risk-based audit methodology and utilize the skills to plan and perform internal audits throughout Company's domestic and international business units/divisions while evaluating the efficiency and operating effectiveness of process controls over the company’s IT systems, assets, business operations, compliance programs, and departmental policies. Approximately 10% travel may be required to Company's international sites. Additional responsibilities include leading projects and supervising team members. The role also requires the candidate to communicate audit results to senior management and to prepare internal audit reports and presentations that include value-added recommendations to management for process improvement controls. Follow-up of these management improvement actions will be required on a quarterly basis.




Desirable Qualifications: IT Audit professional with four to eight years of experience in IT General Controls, System Implementation Reviews, Oracle ERP, Oracle Database, Windows/UNIX/Linux server environments within a “Big 4” or mid-tier accounting firm or other fast-paced corporate setting. Experience leading teams. Experience in a high-tech industry. Strong analytical and problem solving skills with an ability to communicate, interface, and clearly articulate to various levels of management within the organization. Excellent verbal, writing, and presentation skills. Conflict resolution skills. Ability to plan, execute, and meet management deadlines timely, accurately, and professionally in all aspects of job assignments.




Bachelor's degree in Business Information Systems, Accounting, Finance, Business Administration, Computer Science, or related field. CISA, CPA, CIA, CFE, MBA, or other credentials, a plus.
Details
Job Type:
Part Time
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