Position Responsibilities:

• Assist the Director over Corporate, IT and Analytics in risk assessment, audit planning, and audit program development
• Lead and execute IT or Integrated audits by leveraging operational audit or other framework
• Document and discuss audit findings with process owners and various levels of management
• Monitor, track, and test audit finding remediation
• Manage multiple time-sensitive, high-risk projects while meeting prescribed deadlines
• Willingness to travel up to 5% annually (both domestic and international as needed)
• Other duties as assigned

Required Education and Experience:

• Bachelor’s Degree in Information Technology, Computer Science or Accounting with 6 plus years of related experience which includes a minimum of 4 plus years of IT Audit Experience or High School Diploma/General Education Diploma with 7 plus years of above listed experience

Preferred Education and Experience:

• Master’s Degree
• Certified Information Systems Auditor (CISA)
• 4 or more years of overall work experience in either business, IT, audit, or consulting
• Experience performing IT operational audits
• Technical knowledge of Windows, AS400, Linux, SQL Server, IBM DB2 Database Management System, Azure and Oracle Cloud architecture, and Infrastructure
• Technical knowledge of ERP business applications (JDE, SAP)
• Flow-charting experience (Visio)