Senior IT Auditor
Fidato Partners Inc
Apply to this jobLarge Global Company - Confidential
The position will work with the other US based associates and alongside associates from our co-source partners, KPMG, to deliver the audit plan in North America.
Although North America will be the primary focus, as with all IA staff, he/she will be expected to assist in the delivery of the global IA plan and may be required to participate in assignments outside this region, working alongside European based IT auditors where appropriate and in particular in South and Central America.
Education Requirements
- Bachelor’s degree required in accounting or finance or computer information systems
Language Requirements
- English required
- Optional Working knowledge of a second language, preferably Spanish, Portuguese or Chinese a PLUS
Technical Requirements
- Professionally qualified – IT audit related (CISA)
- IT Controls in SOX
- Demonstrated knowledge and usage of analytical tools
- SAP & Oracle
- Workday
Experience Requirements
- 3-7 years Internal/External IT auditing experience in a Big 4 firm and/or medium-large, complex, multinational organization
- Demonstrated experience auditing IT Audit controls in a SOX environment required
- CPA certification PLUS
Job Type: Full-time
All your information will be kept confidential according to EEO guidelines.
Summary
Audit IT controls in a multinational environment, focusing on SOX compliance and global coordination
Job title
Senior IT Auditor
Experience level
3-7 years
Industry
finance
Location requirements
Wilmington, DE, US; remote work not specified
Salary
Not specified
Management role
No
Required skills
Preferred skills
Specializations
Structured locations inferred from the posting.
Wilmington, DE, USA