| Senior IT Auditor |
Job Id: W339342 |
Posted On: 5/28/2010 |
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Location: Cleveland, OH;
Job Type: Full Time
Salary: $60000.00 to $85000.00/year
Degree: Bachelor
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DescriptionREPORTS TO
Internal Audit Manager
KEY RESPONSIBILITIES
* Lead annual information systems audits and segregation of duties reviews for Sarbanes-Oxley purposes. Includes coordinating all activities with IS and the external auditor.
* Conduct other IS audits, including review of controls over new systems prior to implementation.
* Participate in other corporate audits to review policies, procedures and systems in centralized operations. Upon completion of the audit, document findings and address follow up issues.
* Travel to plant locations to participate in plant audits in order to review policies, procedures and systems in decentralized operations. Upon completion of the audit, document findings in an internal audit report and address any follow up issues.
* Assist in the planning and documentation of the annual internal audit plan and update programs as needed. Specifically, perform risk assessments over the Companys IS functions.
* Maintain internal audit files and workpapers.
* Provide staff assistance to external auditors in conducting the outside audit.
* Summarize audit results and assist in preparation of reports to the Audit Committee.
* Stay abreast of new techniques and trends in the audit profession and recommend those applicable to the Company.
SELECTION CRITERIA
Education
* Four-year degree in Accounting or MIS
* CIA or CISA preferred, or progressing towards certification
Other
* 3-5 years of Industry or Public Accounting experience
* Ability to travel 20% (including weekends)
* Ability to supervise others
* Sarbanes-Oxley knowledge preferred
* Oracle knowledge preferred
* ACL knowledge preferred
* Good communication skills
* Proficiency in Microsoft Office applications
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