Alari Search, LLC
Senior Information Technology Auditor
Alari Search, LLC, Beachwood, Ohio, United States, 44122
Base pay range
$105,000.00/yr - $120,000.00/yr Additional compensation types
Annual Bonus President @ Alari Search | Accounting & Finance Headhunter
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 Audits audit plan. Provide the business units process improvement strategies over higher risk and more complex audit IT procedures, such as ERP System Implementations and other IT focused audits in accordance with Internal Audits 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 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 Companys 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
4+ 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. Ability to travel up to 20%
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Information Technology, and Analyst
Industries
Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing
Get notified about new Information Technology Auditor jobs in
. Benefits Medical insurance Vision insurance 401(k) Pension plan Paid paternity leave Paid maternity leave Disability insurance
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$105,000.00/yr - $120,000.00/yr Additional compensation types
Annual Bonus President @ Alari Search | Accounting & Finance Headhunter
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 Audits audit plan. Provide the business units process improvement strategies over higher risk and more complex audit IT procedures, such as ERP System Implementations and other IT focused audits in accordance with Internal Audits 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 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 Companys 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
4+ 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. Ability to travel up to 20%
Seniority level
Mid-Senior level
Employment type
Full-time
Job function
Accounting/Auditing, Information Technology, and Analyst
Industries
Industrial Machinery Manufacturing, Manufacturing, and Machinery Manufacturing
Get notified about new Information Technology Auditor jobs in
. Benefits Medical insurance Vision insurance 401(k) Pension plan Paid paternity leave Paid maternity leave Disability insurance
#J-18808-Ljbffr