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Finance & Accounting
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WD30125499245 Requisition #

What you will do

Direct and/or conduct IT audits, and consulting projects under the direction of the VP, Internal Audit. Assess processes and controls and make recommendations to management to improve internal control environment.

How you will do it

 

  • Directs and/or executes IT audits, ensuring deadlines and budget expectations are met; allocates department resources to ensure successful execution of IT audit plan.
  • Anticipates and influences internal controls that have an impact on the Company; applies controls related IT, business, and management expertise to drive operational performance; assesses key risks and develops and recommends strategies for mitigating risk.
  • Performs a high-level review for project testing, documentation, and conclusions.
  • Creates and/or reviews audit reports and deliverables and other requests by the VP, Internal Audit.
  • Executes and manages multiple streams of work and related engagement administration.
  • Coordinates with management to determine practical and effective action plans for IA findings/recommendations; influences management decisions that have an impact on business direction.
  • Provides independent consulting services as requested by management and approved by the VP, Internal Audit.
  • Ensures audits are completed in compliance with applicable policies and procedures and IIA standards.
  • Collaborate effectively with other teams such as Finance & Operational auditors, legal compliance, IT compliance, BU governance teams and external auditors.
  • Develop staff members, both technically and professionally. Manage/mentor team members as appropriate and assist with performance reviews and other managerial tasks; perform department administrative tasks, as assigned.
  • Other activities as assigned.

 

What we look for

 

  • Bachelor’s in Management Information Systems, Accounting, or equivalent.
  • 15+ years audit, IT, and/or accounting experience, or equivalent preferred.
  • CISA, CISM, CISSP, or CIA is preferred; MBA preferred.
  • Public accounting experience preferred.
  • Experience with integrated ERP systems (preferred: SAP, Oracle).

 

  • Functional audit/consulting expertise with technical areas such as data analytics, cybersecurity, internet of things (IoT), mobile technology, robotic process automation (RPA).
  • Expertise in leading edge practices, technique, or technologies related to audit processes and controls.
  • Excellent problem solving and analytical skills.
  • Ability and proven track record in managing resources – both internal and external.
  • Comprehensive knowledge of IIA standard.
  • Extremely strong organizational and project management skills; ability to run various administrative internal audit functions.
  • Must have flexibility to travel as needed.

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