Sr IT Auditor

Hertz•Estero, FL

About The Position

The Senior IT Internal Auditor provides advanced IT and technology risk, advisory, and assurance services while maintaining effective, collaborative partnerships with internal clients and other stakeholders. The starting salary for this position is $95k, commensurate with experience. This role involves contributing to robust risk assessments considering emerging trends in information technology, participating in integrated audits, designing and implementing IT audit programs, and providing consulting services for IT initiatives and projects. A key responsibility includes executing the ITGC SOX testing program, which involves performing walkthroughs, assessing control effectiveness, performing impact analyses for deficiencies, and preparing workpapers. The role also requires evaluating third-party SOC reports and liaising with the Finance SOX team and external auditors.

Requirements

3 + years of experience in a Big Four firm and/or within an IT internal audit function at a large, publicly traded organization.
Bachelor’s degree in either Business Administration, Information Systems, or IT Management.
Professional certification required or in progress, such as CPA, CIA, CISA, CISSP, or other relevant credentials.
Strong expertise in IT risk management, including network and application vulnerability assessments, IT general controls, change management, data privacy, and business continuity.
Comprehensive audit experience across key IT domains, including databases, operating systems, and enterprise applications.
Working knowledge of leading frameworks and standards, including COSO, COBIT, SOX, ISO, and NIST, with experience in control design and test plan development.
Familiarity with industry audit standards, including ISACA IT Audit and Assurance Standards and IIA Standards.
Experience with ERP systems (Oracle preferred).
Willingness to travel up to 10%, as needed.

Nice To Haves

MBA or relevant master’s degree preferred.

Responsibilities

Contribute to robust risk assessments that consider emerging trends in the information technology space, including cloud computing, system implementations and migrations, BYOD, social media, and the evolving data privacy regulatory landscape.
Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
Design, plan and implement IT audit programs that are executed on time and on budget.
Provide consulting services for key strategic IT initiatives and projects, as well as on reviews of security systems and internal controls under development.
Propose process improvement recommendations based on best-in-class industry standards or improvements to efficiency and effectiveness.
Execute the ITGC SOX testing program, including: Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of controls (tests of design).
Test general IT controls (ITGCs) in accordance with defined test attributes and guidance (tests of effectiveness).
Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts.
Prepare and maintain testing workpapers in Hertz’s internal audit management tool (Workiva).
Evaluate third-party SOC reports and assess the coverage of user control considerations.
Partner with the Finance SOX team and liaise with external auditors.