Auditor - IT
Develop, lead and perform internal Information Technology (IT) audits related to IT infrastructure and applications. In addition, this position will have responsibility for Sarbanes-Oxley control testing of the IT department, work closely with the process owners and serve as a liaison between the Company and external audit team(s). Execute current SOX program, Recommend improvements in approach and scope, Execute SOX testing, and evaluate and report results. Testing of general computer and application controls for SOX purposes. Testing application controls including those over data accuracy, completeness and processing, systems development and application security. Lead process walkthroughs, develop test plans, conduct field work, document all work papers and draft final reports. Performs all phases of multiple, concurrent IT audits and other audit projects.
3-5 years prior Internal Audit, IT Security, or IT Compliance experience
A strong background in information technology and controls gained from work experience.
Knowledge and experience of IT architecture related to data, applications, and technology. Apply for this job online Refer this job to a friend Share on your newsfeed
Project Management
Network Security
Active Directory
Time Management Skills
LAN/WAN
ERP systems (SAP, Oracle)
Verbal communication
written communication
Problem Solving Skills
Flexibility/Adaptability
Attention to detail and accuracy
Multi-tasking
According to JobzMall, the average salary range for a Auditor - IT in 3200 Hackberry Rd, Irving, TX 75063, USA is $66,000 to $86,000 annually.
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7-Eleven Inc. is a Japanese-American international chain of convenience stores, headquartered in Dallas, Texas. The chain was founded in 1927 as an ice house storefront in Dallas. It was named Tote'm Stores between 1928 and 1946.
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