Job Description
Job Description
We are looking for a Senior IT Auditor to join a global organization in Northern Overland Park, KS. In this role, you will play a vital part in ensuring the effectiveness of IT controls and audit processes across various business segments. This position offers the opportunity to collaborate with senior management and make impactful recommendations to enhance operations and compliance. If you or someone you know comes with a mix of public accounting experience in IT audit and financial audit and are looking to work with a dynamic and sound organization, please contact Melissa Valenzuela at 816-601-1192 for more details! This position is fully onsite and has up to 20% travel involved!
Responsibilities :
- Develop and execute annual IT audit plans in collaboration with the IT Audit Services Manager to ensure comprehensive coverage of business segments.
- Design and implement audit programs, identifying objectives and establishing the scope for each audit engagement.
- Analyze and evaluate audit evidence, incorporating independent research on internal controls, company policies, and regulatory requirements.
- Prepare detailed audit documentation to support findings and provide a foundation for future audits.
- Deliver oral and written presentations to management, addressing key issues and recommending corrective actions.
- Draft audit reports that detail findings, propose actionable improvements, and highlight cost-saving opportunities.
- Conduct IT-specific audits independently to fulfill the overall Internal Audit Plan.
- Review and assess corrective actions taken by management to address audit deficiencies.
- Build strong relationships with IT management and continually enhance knowledge of Seaboard Corporation’s operations.
- Assist with IT General Control testing to ensure compliance with regulatory standards and coordinate with external auditors to streamline audit processes.
- Bachelor’s degree in Accounting, Information Technology, or a related field.
- Minimum of 3 years of experience in IT auditing or a related discipline.
- Certifications such as Certified Information Systems Auditor (CISA) or Certified Public Accountant (CPA) preferred.
- Strong knowledge of internal controls, audit standards, and regulatory requirements.
- Excellent analytical and problem-solving skills with the ability to evaluate complex systems and processes.
- Proficiency in preparing detailed audit reports and presenting findings to management.
- Familiarity with IT General Control testing and audit coordination with external parties.
- Effective communication and interpersonal skills to build collaborative relationships with stakeholders.