Senior Internal IT Auditor

Location

Central, LA | United States

Job description

As we continue to build our team in support of our vision to be the world’s best and most trusted mobility company, the Internal Audit Department is excited to announce an opportunity for a Sr Internal IT Auditor to join the team.

The Senior IT Auditor plans, organizes, conducts and completes reviews of assigned information technology (IT) related organizational and functional activities. This position also serves as a lead in evaluating the adequacy and effectiveness of the management controls over those activities, determining whether the organizational unit is performing its planning, accounting, custodial or control activities in compliance of policy and/or management instruction.

This position is located at our Corporate Headquarters in Clayton, MO with a hybrid schedule available.

Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential.

Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level

Company

Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car ,  National Car Rental and  Alamo Rent A Car brands through its integrated global network of  independent regional subsidiaries . Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers.

Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.3 million vehicles and accounted for nearly $35 billion in revenue through a network of more than 10,000 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories.

Responsibilities

We are hiring now for immediate openings.  Responsibilities include:

• Plan and execute IT audit projects designed to provide an assessment of internal control environments in accordance with department and professional standards/frameworks (i.e., NIST, CIS Controls, ISO27001, OWASP, CSA Cloud Controls Matrix, PCI, COBIT, COSO, etc.)
• Prepare detailed plans for performing audits, which includes identifying high risks areas and key controls, determining audit objectives, and developing an appropriate audit program
• Assess the design and effectiveness of control areas (i.e., cyber security, system development life cycle, etc.) across multiple technology platforms (i.e., application, database, operating system, cloud computing, network infrastructure, etc.)
• Prepare and review audit work papers documenting the results of control testing
• Prepare and present audit reports designed to provide management with an objective assessment of systems, processes, operations, and management’s planned corrective actions
• Communicate audit status, potential issues, and results to stakeholders and Internal Audit management
• Serve as a mentor to IT Auditors by providing training and feedback on audit projects
• Participate in advisory projects (i.e., new system implementations, etc.) and recommend control considerations to address potential risks
• Develop and maintain relationships with team members and individuals throughout the organization
• Utilize data analysis techniques to support audit projects, and develop/maintain continuous auditing solutions

Equal Opportunity Employer/Disability/Veterans

Qualifications

Minimum :

• Must have a Bachelor’s Degree in Accounting/Finance, Information Technology, Computer Science, or a closely related field
• Must have a minimum of 2 years IT auditing experience
• Must have experience with audit management software and electronic work papers
• Must have intermediate level proficiency in Microsoft Office
• Must have intermediate level technical knowledge of information systems software and hardware products (i.e., databases, APIs, operating systems, cloud computing, network infrastructure, mobile applications)
• Must have intermediate level Industry knowledge relative to professional standards and frameworks, (e.g. NIST, CIS Controls, ISO27001, OWASP, CSA CCM, PCI, COBIT, COSO,)
• Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Preferred:

• Certified Information Systems Auditor (CISA) certification, or willingness to obtain such certification, is a plus

Competency Based : 

• Results Oriented
• Executing
• Detail-Oriented
• Problem Solving
• Analyzing
• Communication

Job tags

Salary