Senior Internal IT Auditor
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Job Location:
St. Louis, MO - USA
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Overview
We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning organizing conducting and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the adequacy and effectiveness of management controls and ensuring compliance with internal policies and management directives.
Why Join Us
- Opportunity to make a meaningful impact on organizational risk and compliance
- Collaborative and inclusive work environment
- Professional development and growth opportunities
- Competitive compensation and benefits package
This role is located at the Enterprise Mobility Corporate Headquarters in Clayton MO.
Enterprise offers an excellent benefits package with market-competitive pay comprehensive healthcare packages 401k matching & profit sharing schedule flexibility paid time off and organizational growth potential.
Compensation decisions will be made based on factors that include but are not limited to experience education location and skill level
Enterprise Mobilityis a leading provider of mobility solutions owning andoperatingtheEnterprise Rent-A-CarNational Car RentalandAlamo Rent A Carbrands through its integrated global network ofindependent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rentalcarsharing truck rental fleet management retail car sales as well as travel management and other transportation services to make travel easier and more convenient for customers.
Privately held by the Taylor family of St. Louis Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles andaccounted fornearly$38 billionin revenuethrough a network of more than9500 fully-staffedneighborhood and airport rental locations in more than 90 countries and territories.
Responsibilities
Audit Planning & Execution
- Lead and execute IT audit projects to assess internal controls using industry frameworks (e.g. NIST CIS Controls ISO27001).
- Identify high-risk areas and key controls define audit objectives and develop detailed audit programs.
- Participate in advisory engagements such as new system implementations and recommend risk-based control improvements.
Control Evaluation
- Assess the design and effectiveness of controls across various technology platforms including cybersecurity system development life cycle (SDLC) cloud computing network infrastructure applications databases and operating systems.
Documentation & Reporting
- Prepare and review audit work papers documenting control testing results.
- Develop and present audit reports that provide objective assessments and outline managements corrective actions.
- Communicate audit status findings and recommendations to stakeholders and Internal Audit leadership.
Collaboration & Relationship Building
- Build and maintain strong working relationships across departments to support audit activities.
- Collaborate with team members and business units to ensure audit objectives are met effectively.
Data Analytics & Continuous Improvement
- Utilize data analysis techniques to support audit projects.
- Develop and maintain continuous auditing solutions to enhance audit efficiency and insight.
In addition to these job functions candidates will also need to display proficiency in the following Competencies:
- Results Oriented
- Executing
- Detail-Oriented
- Problem Solving
- Analyzing
- Communication
Equal Opportunity Employer/Disability/Veterans
Qualifications
Minimum:
- Must have a Bachelors Degree in Accounting/Finance Information Technology Computer Science or a closely related field
- Must have a minimum of 2 years IT auditing experience
- Must have experience with audit management software and electronic work papers
- Must have intermediate level technical knowledge of information systems software and hardware products (i.e. databases APIs operating systems cloud computing network infrastructure mobile applications)
- Must have intermediate level Industry knowledge relative to professional standards and frameworks (e.g. NIST CIS Controls ISO27001 OWASP CSA CCM PCI COBIT COSO)
- Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future
Preferred:
- Certified Information Systems Auditor (CISA) certification or willingness to obtain such certification is a plus
Required Experience:
Senior IC
Key Skills
- Auditing
- Data Analytics
- COSO
- IT Auditing
- Accounting
- Visio
- Analysis Skills
- COBIT
- SOX
- Financial Analysis
- Financial Modeling
- Internal Audits
About Company
What’s a career at Enterprise Mobility all about? It’s a simple idea that leads to amazing careers for those who choose Enterprise Mobility. Search jobs here.
