IT Auditor

Poduzeće: Expeditors
Vrsta posla: Full-time

Job Description
Scope of Position
This position’s primary responsibilities are to assist in the IT audit, focusing on compliance with the Sarbanes-Oxley (SOX) requirements. The IT Auditor will work in a dynamic international environment and will interact with different groups in order to perform various internal IT audit activities.
IT Audit
Perform and support interim and final IT audit procedures around IT general and application controls and provide front-end and back-end support on the completion of these procedures
Review and analyze audit evidence and relevant processes and procedural documentation
Conduct walkthroughs of IT application controls with process/control owners
Prepare and write IT audit work papers in a clear, concise and professional manner that can easily be understood by the reviewer and target audience, including various management teams, upon performance of IT audit steps and procedures
Assist with identifying and documenting issues identified during audit and developing recommendations for improvement
Assist with managing and maintaining IT audit programs and procedures
Assist with identifying and assessing IT risk areas
Assist with planning of audit procedures
Participate in meeting and discussion activities of upcoming changes and updates of the Company’s information systems and controls
Participate in the annual Risk Assessment of the Control framework, in particular with regards to IT controls
Other Responsibilities
Perform other projects as assigned, including assistance with the Audit of Financial Controls which will include at least one international, and/or one domestic audit assignment each year


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