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IT Internal Auditor Senior IT Auditor - Briggs & Stratton

    Job Title: IT Internal Auditor Senior Internal Auditor Senior Grade Level: E11
    Job Code: NTL = 1417, RGL = 1418 Date Created: 5/07
    Department: General Accounting 975 Date Updated: 5/08
    Reports To: Cameron Yazdani, IT Internal Audit Manager Revision: 1
     
     

    Position Summary: Conduct internal information technology audits on and at various departments, divisions and locations of the organization in order to:

    • Review and appraise the adequacy and effectiveness of information technology related controls
    • Review compliance with policies, plans and procedures
    • Review the means of safeguarding information assets and sensitive information
    • Appraise economy and efficiency with which resources are employed
    • Review the reliability and integrity of information
    • Recommend improvements in policies and procedures
     

    Conduct Sarbanes-Oxley compliance testing related to identified information technology business cycles, such as IT management, Change Management, Operations and Security.

     

    Job Responsibilities:           

    1. Lead, perform and review Sarbanes-Oxley compliance testing related to IT.
    2. Lead, perform and review assigned internal audits related to IT.
    3. Assist external auditors with respect to IT within Sarbanes-Oxley.
    4. Perform other duties and responsibilities as requested or required.
    5. Job may require travel of a scheduled or urgent nature domestic and/or international (10-20%).

     

     

    Job Skills Requirements: 

    • Knowledge of Generally Accepted Auditing Standards
    • Understanding of the Committee of Sponsoring Organizations (COSO) Auditing Framework
    • Basic understanding of technology in order to assist in facilitating risk-based audits of IT controls to include general understanding of SAP, Unix and Oracle
    • Ability to identify, measure and evaluate the design and operating effectiveness of IT controls
    • Good verbal and written communication skills to interact with a diverse group of people
    • Strong orientation to accuracy and detail
    • Ability to take ownership in completing assigned tasks
    • Self-motivator with desire to grow and seek challenges
     
     

    Education Requirements:

    • Bachelor’s degree in Information Technology, Accounting or equivalent education/experience
    • Certified Information Systems Auditor (CISA) and/or Certified Internal Auditor (CIA) preferred
    • SAP certification a plus
     

    Experience Requirements:

    • Minimum of 3 years of IT auditing experience at a public accounting or consulting firm, 4 years of internal audit experience within a major manufacturing operation or combination thereof required