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Senior IT Auditor - large, sophisticated company

Company: Aventine Hill Partners
Location: San Antonio
Posted on: February 15, 2019

Job Description:

Company Profile

  • Large, high profile technology company Compensation and Benefits
    • Choice of 3 Medical Plans ? 1 with 100% company paid premiums
    • 401(k) plan-company matching, company Revenue Sharing Plan, and Employee Stock Purchase Plan
    • Flexible hours and free on-site fitness facility
    • Opportunity for community involvement
    • Employee-focused events, like Food Truck Fridays Position Description Critical role in conducting global technology and integrated audits to include cloud environments, cyber security and data management. Work with business owners across the company and communicate technical and business risk in providing recommendations for improvements to technology processes and controls.
      • Complete audit projects in system security, controls or information security environment
      • Plan, schedule, coordinate, and complete global technology and integrated audits
      • Analyze data requiring a review of a variety of business factors to provide solutions to problems
      • Interact with business owners to coordinate the audit and communicate audit findings and recommendations
      • Recommend improvements for technology processes and controls based on risk assessment and process evaluation
      • Identify the risk in new business areas and build a new audit plan
      • Assist with the oversight of other auditors, including reviewing work papers prepared by team members and giving continuous feedback Career Opportunity
        • Be part of a distinctive culture listed six times on Fortune 100's Best Places to Work
        • High profile role working with business owners across the company
        • Run IT audit programs independently with minimal oversight Ideal Candidate Profile
          • Bachelor?s degree in information technology, accounting or related field
          • 5+ years of related technology (IT) audit experience in sophisticated, large company environment
          • Strong audit knowledge, including internal controls testing, information systems operations, documentation techniques, and business processes
          • Experience identifying risks in new business areas
          • Experience creating new audit plans
          • Critical thinking skills a must
          • Data analytics experience a plus
          • Achieved or working towards professional certifications such as CISA, CISSP, or CIA Location

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