Staff IT Auditor
Staff IT Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
We Put the World on Vacation
Travel Leisure Co. is the worlds leading vacation ownership and travel membership company with a dynamic and growing portfolio of resort travel club and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.The Staff IT Auditor position will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of SarbanesOxley Section 404. In addition there will be opportunities to support other ITbased audit and advisory projects as needed. This role is hybrid in office Monday Tuesday and Wednesday and remote Thursday and Friday.
How Youll Shine:
In support of the companys SOX program review evaluate and test the companys 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 organizations 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.
What Youll Bring:
A bachelors or masters degree in information technology/computer information systems or related field.
03 years of work experience work experience as an IT Auditor or commensurate experience preferred.
Certified Information Systems Auditor (CISA) is not required but candidate should be actively pursuing or desire to pursue this designation.
Understanding of IT audit and/or cybersecurity methodologies
Selfstarter with ability to perform and manage expectations in a fastpaced environment.
Demonstrated attention to detail with an analytical mind and outstanding problemsolving 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; cybersecurity defense protocols; IT infrastructure; or database administration.
Experience with MS Office products (Excel Word Outlook PowerPoint Visio)
Preferred: experience or base knowledge of query or visualization tools (SQL Alteryx Tableau etc. or service systems (ServiceNow Jira etc.
Preferred: Familiarity with financial systems (PeopleSoft NetSuites Great Plains etc.
How Youll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
- Medical
- Dental
- Vision
- Flexible spending accounts
- Life and accident coverage
- Disability
- Depending on position 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
Where Memories Start with You
Hospitality is at the heart of all we do at Travel Leisure Co. Here youll find an inclusive environment where we deliver excellence and take time to have fun celebrate together and support one another. Were always looking ahead to whats next and how we can strengthen our business its neighboring communities and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process please email your request to including the title and location of the position for which you are applying.
Required Experience:
Staff IC
Employment Type
Full-Time
