Global IT Auditor

Avnet•Phoenix, AZ

30d

About The Position

Provides independent assurance and collaborative advisory services applying a global perspective to support risk management and process improvements. Fosters the ethical climate of the organization in a manner that sustains trust and reinforces the reputation of internal auditing and provides value to the organization. Addresses the key risks faced by the company and supports the requirements of management, the global audit charter and the charter of the audit committee. Performs comprehensive internal audits that provide impartial objective analyses and recommendations.

Requirements

Mastery knowledge of industry best practices and disciplines.
Considered a subject matter expert within the organization and contributes to the development of new concepts, techniques and standards.
Develops solutions to highly complex and uniquely challenging situations.
Assignments require extensive evaluation of alternatives and variables.
Expected to make improvements to policies and procedures.
Works independently toward long-range goals and objectives.
Assignments are often self-initiated using independent judgment and discretion.
May act as informal team lead and/or coach less experienced team members.
Serves as consultant to management and/or internal/external spokesperson for the organization on major initiatives related to policies, plans and long-range objectives.
Typically 8+ years with bachelor's or equivalent.
Bachelor's degree or equivalent experience from which comparable knowledge and job skills can be obtained.

Nice To Haves

Certified Information Systems Auditor (CISA)
Big 4 experience is a plus
Cybersecurity, cloud, and IT infrastructure knowledge is a plus

Responsibilities

Evaluate key processes, risks, and related management controls to determine consequences of gaps or business risks
Review controls designed to safeguard resources and ensure compliance with applicable laws and regulations
Provide quality audit engagements through effective planning, fieldwork and audit findings
Review the efficiency and effectiveness of the company's processes and identify opportunities to improve operating performance
Partner with process owners on corrective action activities related to non-compliances and process improvement
Draft clear and concise reports
Test financial recording, financial reporting, and fraud prevention controls in accordance with the requirements of the Sarbanes-Oxley Act (SOX)
Test controls in accordance with the requirements of the PCI DSS standards
Leverage Artificial Intelligence (AI) and automation to support monitoring, audits, and assessments
Conduct special reviews at the request of management
Observe and share best practices with business partners
Other duties as assigned.