Hello there,

our client is looking for a an IS/IT internal auditor with SOX and SAP experience. Anyone who is interested in this role please submit your resume to

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for an immediate consideration.


IS/IT INTERNAL AUDITOR
Description:
EDUCATION: Candidate must have a university degree in Computer Science, Information Technologies or Business Administration. MBA is a plus. Professional certification such as CISA, CIA or CISSP are preferred.

JOB DUTIES: Perform Information Systems (IS) and Information Technology (IT) related audit assignments primarily in the Americas region and potentially across the company as a member of Company Global Internal Audit team. The Senior Information Systems Auditor is capable, with a minimum of guidance and supervision, of performing a professional audit of the assigned auditable areas as defined in the IS audit universe. Major activities include: Assist in the development and maintenance of the semi-annual IS audit plan; Perform General IS/IT Controls Reviews within Company Worldwide Organization. Such reviews encompass assessment of the following areas: IS strategic planning and management practices; logical and physical security controls; operational, change control, back-up and recovery procedures; business continuity planning; operating systems; technologies and networks; Conduct or participate in the audit of existing applications, evaluate internal controls and the completeness and integrity of data, identify weaknesses in systems, verify compliance with organizational policies and procedures, and ascertain the efficiency and effectiveness of existing systems; Audit the various stages of the system development process and/or participate as an advisor on control aspects as part of the system development team; Prepare and execute the assignments with respects to Company's Internal Audit department Global Standards and Practices; Timely prepare an accurate, objective, clear and concise audit report for presentation to and review with the respective Audit and auditee management; Follow-up with the responsible auditee management regarding the scheduled implementation of recommendations. Other job functions would be to demonstrate leadership in promoting Group Audit Services initiatives and activities regarding continuous improvement in everything we do.

EXPERIENCE: The ideal candidate must have: 4+ years of System Auditing experience in a Big4 firm; Functional knowledge of SAP or Basis module; Extensive experience in performing General IS/IT Controls reviews; Proficiency in written and oral communication; Analytical ability to identify weaknesses and the capacity to translate findings into meaningful recommendations and to communicate such findings and recommendations in a clear and concise manner in an audit report; Active sense of security awareness; Tact, discretion and self-assurance; Capability to adapt to continually changing work environments and to work both alone and as a member of a team; Willingness to undertake travel as required. Desired: Experience in a manufacturing or engineering industry. Knowledge in IS/IT project management. Joint audit experience with financial or operational auditors in performing process reviews. General knowledge of the different aspects of financial and operational auditing. SOX testing experience. Understanding and appreciation of cultural differences. Fluency in Spanish and / or French highly desirable