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Location

Detroit, MI | United States

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Job description

Supports information technology audit assignments directed by more experienced auditors. Participates in planning, developing, and conducting audits of information systems and business control systems. Supports Sarbanes-Oxley controls testing

Job Summary

Supports information technology audit assignments directed by more experienced auditors. Participates in planning, developing, and conducting audits of information systems and business control systems. Supports Sarbanes-Oxley controls testing. Assists with administration of technology systems used in audit processes. Works under general supervision on less complex assignments. Individual contributor.

Key Accountabilities

• Supports and assists in the execution of information technology audits
• Assists with Sarbanes-Oxley controls testing and other required regulatory testing (e.g., North American Electric Reliability Corporation Critical Infrastructure Protection (NERC-CIP), etc.)
• Keeps abreast of technology trends and regulatory guidelines to ensure appropriate controls
• Accumulates pertinent data, organizes material, uses sampling techniques and software analysis tools, and utilizes data analytics on non-complex audits
• Partners with internal/external business partners to help provide guidance on internal control structures, information security, information privacy, process efficiencies, policy and procedure development and re-engineering initiatives
• Assists team with formal and informal presentations on audit results
• Assists with administration and support of information technology systems
• Supports team comprised of both internal and external resources in a collaborative environment

Preferred

Experience with business operations systems, cyber security, network/database engineering, Controls/Risk assessments, information security and privacy, and/or regulatory compliance

Bachelor's degree in computer science, information systems, or accounting information systems

Certification: CISA, CISSP, CSX, etc.

Formal training in continuous improvement process

Big 4 SOX IT Audit Experience (minimum 2 years)

Other Requirements

Analytical and problem-solving skills

Organizations skills

Good oral/written communication skills

Computer proficiency; including Microsoft Office skills

Understanding of Manual Periodic User Access Review (PUAR)

Experience with IT General Controls, especially with SAP Application Suite

Experience with analytical tools, (e.g., Alteryx, Power BI, etc.)

Basic understanding of Information Technology standards and processes (e.g., emerging technologies, architectures, systems design, system integration and automated controls)

Report this job

• Dice Id: 10112939
• Position Id: 8211497

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