Sr Internal Auditor - Information Technology

Senior Internal Auditor - Information Technology

The Senior Internal Auditor - IT will assist in the completion of financial, operational and corporate IT audits, consulting / advisory projects, cost recovery, SOX 404 and FCPA compliance efforts and education throughout the Company. Specifically, the IT audit function includes reviewing the adequacy and effectiveness of IT governance, security controls (e.g., access management, network security), system implementation controls, data integrity, and overall IT infrastructure resilience. This role will identify company risks including technology risks), control improvement opportunities, process inefficiencies, etc. and drive the formulation of viable real-world solutions for issues identified.

Responsibilities :

• Conduct various information technology, operational, compliance, financial, and regulatory audits in accordance with the departmental audit plan
• Formalize and execute pre-implementation reviews / advisement for key systems and projects
• Complete testing of the Company's ITGC program while partnering with the external auditor
• Develop and perform audit plans and programs, fieldwork and reports for assigned audit engagements. Comply with the department's audit standards and with the IIA standards
• Identify and communicate internal control opportunities, efficiency recommendations, profit improvement ideas, and value-added recommendations
• Manage the follow-up activities for issues identified during each audit engagement
• Jointly contribute to formulating the annual audit plan and reports for the Audit Committee
• Create and maintain good communication lines and partnerships with other areas of the Company
• Represent the Internal Audit Department's views / assessments while working with other departments and manage the external resources to do the same
• Additional projects and responsibilities as assigned

Qualifications :

Pay / Benefits Information :

Job Identification 20433

Job Category Finance

Locations 77 Hot Metal

Job Schedule Full time

Anticipated Pay Range for All Posted Locations $82,000 to $113,000