Staff IT Auditor

Travel + Leisure Co.•Orlando, FL

9d•Hybrid

About The Position

The Staff IT Auditor position will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.

Requirements

A bachelor’s or master’s degree in information technology/computer information systems or related field.
Certified Information Systems Auditor (CISA) is not required, but candidate should be actively pursuing or express desire to pursue this designation
Understanding of IT, audit, and/or cyber-security methodologies
Self-starter with ability to perform and manage expectations in a fast-paced environment
Demonstrated attention to detail with an analytical mind and outstanding problem-solving skills
Commitment to excellence, innovation, and accountability
Professional communication (written & oral) and interpersonal skills
Ability to work with all levels of Management
Fundamental understanding of software development and implementation; computer programming; cyber-security defense protocols; IT infrastructure; or database administration.
General MS Office products (Excel, Word, Outlook, PowerPoint, Visio)

Nice To Haves

experience or base knowledge of query or visualization tools (SQL, Alteryx, Tableau, etc.) or service systems (ServiceNow, Jira, etc.)
Familiarity with financial systems (Oracle, Oracle Fusion)
0-3 years of work experience, work experience as an IT Auditor or commiserate experience preferred

Responsibilities

In support of the company’s SOX program, review, evaluate, and test the company’s IT general and application controls: evaluate the design and operational effectiveness, determine exposure to risk, and support development of company remediation strategies.
Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards.
Assist with identification of network and system vulnerabilities; review and evaluate security measures used to protect the organization’s data, systems, and networks; provide recommendations and guidance as appropriate.
As applicable, participate in various audit and advisory projects including IT governance, operations, network and infrastructure security, and systems development implementation and change management.
Develop a strong understanding of business and system processes; provide feedback and guidance to business units with best practice recommendations.

Benefits

Medical
Dental
Vision
Flexible spending accounts
Life and accident coverage
Disability
paid time off, parental leave and holidays (speak to your recruiter for additional information)
Wish day paid time to volunteer at an approved organization of your choice
401k with employer match (subject to eligibility requirements, including tenure - speak to your recruiter for additional information)
Legal and identify theft plan
Voluntary income protection benefits
Wellness program (subject to provider availability)
Employee Assistance Program