• IT Auditor

    Location US-IL-Lincolnshire
    Job ID
    49927
    Function
    Finance
  • Overview

    The Information Technology (IT) Auditor assists in the execution of Information Technology (IT) audits, including those audits facilitated over the IT organization and the IT aspects of the company’s financial, operational, and compliance audit projects. The IT Auditor will work under the supervision and guidance of the Senior IT Auditor and / or IT Audit Manager and will report to the IT Audit Manager. 

    Responsibilities

    • Responsible for working with the IT Audit Manager and / or Sr IT Auditor in planning and executing IT audit projects (including those audits focused on IT risk, cyber-security risk, and product security risk) and the IT portion of integrated audits (other financial, operational, and compliance projects with an IT sub-focus):
      • Assists with upfront Internal Audit project planning, including the definition of audit scope and audit work programs
      • Assists with interviews to understand the business process / application flow and documents the business process / application flow in a set of flowcharts or narratives
      • Evaluates the effectiveness of the design of controls and executes testing of internal controls, identifying exceptions
      • Incorporates the use of data analytics where appropriate to improve the audit efficiency and broaden the audited population
      • Assists with the summarization of audit results in a set of audit workpapers and an audit report and presents results to management
      • Ensures that Zebra IA methodology is adhered and that workpapers are compliant with the Institute of Internal Auditors' Professional Standards for Internal Auditing
    • Assists in the execution of SOX compliance auditing of the IT General Controls (ITGCs), including the evaluation of the design of these SOX controls, the completion of ITGC SOX walkthroughs, and testing the effectiveness of ITGC SOX controls.
    • Assists with efforts to evaluate system access and segregation of duties and evaluates the company’s cyber security strategies and processes.
    • Participates as an independent resource on new systems development and implementation projects to ensure controls are properly designed and in place.
    • Assists the Senior IT Auditor in ensuring that IA Management and the audited party are kept up to date with audit status and potential audit findings during the course of fieldwork.
    • May take the lead role on low complexity projects
    • Over time, begins to take on responsibilities at the next level.
    • Provides constructive feedback and concrete action steps to other Internal Auditor(s), Intern(s), Guest Auditor(s), and outsourced team member(s) to continually improve performance.

    • Builds a good rapport and solid business relationships with the Zebra Management Team.

    Qualifications

    • Bachelor's degree in Accounting Information Systems, Management Information Systems, Computer Science, Accounting or other related Business degree AND 0-4 years of professional work experience in the IT and/or IT auditing field
    • Basic understanding of risk and internal controls specific to information technology, including, but not limited to those risks and controls specific to system implementation / change management
    • Relevant certification (i.e., CISA, CISSP, CIA, CPA, CFE, or other relevant certification) is a plus.
    • General knowledge of ISO 27000 and NIST is a plus.
    • Experience auditing major ERP systems; Knowledge specific to Oracle ERP is a strong plus, expecially as it pertains to:
        • General understanding of ERP core systems.
        • Knowledge of security and control for ERP applications and/or technologies.
        • Knowledge of the design, implementation, and/or assessment of controls, including an understanding of the systems implementation lifecycle.
        • Understanding of business processes related to core ERP module.
    • General understanding of cyber-security and / or product security (IT security for technology products) is a plus.
    • General understanding of audit methodologies and processes (e.g., COSO, COBIT).
    • General knowledge of IIA Standards is a plus.
    • Proficiency in PC-based computer systems, including Microsoft Office programs and Visio. Knowledge of audit software such as Teammate AM, WDesk, Power BI, and ACL is a plus.
    • In addition to the core knowledge and skills noted above, the Senior IT Auditor should have the following areas of knowledge and / or skill:
      • Basic understanding of core business processes
      • Proficiency in auditing for potential fraud
      • Proficiency in data analytics procedures / techniques
      • Ability to evaluate risk impact and vulnerability
      • Ability to navigate through ambiguity and drive value-added recommendations

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