Your Opportunity as the Senior Auditor, IT Audit
Lead standard information technology (IT) audits and perform IT control testing, including support management's assessment of internal controls over financial reporting (ICFR), primarily for IT General Control (ITGC) areas. Partner with internal process owners and Information Services (IS), as well as audit team to assess both IT and operational controls related to projects, which includes new system implementations, system upgrades, and system re-platforms.
Location: Orrville, Ohio
Work Arrangements: hybrid, 30% onsite expectation (every Tue and every other Thurs)
In this role you will:
Technology Audit (50%)
Lead execution of full lifecycle standard technology audits, including planning, scoping, risk assessment, control identification and testing, issues management, and reporting.
Participate in complex technology audits and cross-functional operational audits with other Internal Audit team members, performing testing and issues management.
Assess the adequacy of solutions offered by business partners and provide input to support remediation of issues and will support the presentation of audit results to all levels of management.
Develop new testing methods to advance internal audit testing, including through the use of analytics and automation and focus on continuous improvement of our control environment.
SOX Technology Control Testing (50%)
Participate in the annual SOX risk assessment (key financial risks and processes with input from SOX process owners) as well as mapping the corresponding IT assets and technologies. This includes close coordination with financial internal auditors as well as SOX-related functions within Corporate Finance, Information Services, and HR.
Identify opportunities and lead efforts to increase the efficiency of Internal Audit's work.
Design tests of controls used to evaluate the operating effectiveness of IT General Controls within SOX audits.
Partner with Information Services to identify IT control efficiency opportunities.
Participate in the detailed execution of audit-related activities, including testing, issue management, and workpaper review.
The Right Place for You
We are bold, kind, strive to do the right thing, we play to win, and we believe in a strong community that thrives together. Our culture is rooted in our Basic Beliefs, and we believe in supporting every employee by meeting their physical, emotional, and financial needs.
What we are looking for:
Minimum Requirements:
Bachelor's Degree in Accounting, Business Administration, Finance, Information Technology, or equivalent
2+ years of internal audit, external audit, or technology process and control experience
Experience in process improvement & control efficiency evaluations, including for SOX
Experience translating complex concepts (business and technical) into levels appropriate for diverse audiences
Experience driving change through strategic partnerships
Ability to analyze complex issues or conflicting data sets
Willingness to travel, approximately 5-10%
Additional skills and experiences that we think would make someone successful in this role:
CISA, CPA, CIA, CFE, CRISC, or other relevant audit or risk management certification, obtained or actively pursuing
Experience participating in full lifecycle technology audits from planning through reporting
Experience in IT privacy, IT risk management, IT compliance, or information security
Technical understanding of IT risks and control processes, including access controls, cybersecurity, and system implementations
Experience using data analytics or process automation within audits
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