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Senior IT Auditor

Company: Burlington
Location: Burlington
Posted on: February 16, 2020

Job Description:

LOCATION 1830 Route 130 North Burlington NJ US 08016 OverviewThe Senior IT Internal Auditor is responsible for performing and supporting Internal Audit and Internal Control projects related to processes throughout the organization. Burlingtons Internal Audit (IA) team partners with the business units (Finance, HR, IT, etc.) by performing projects year-round to help these groups understand and manage risks to their business and technology. IA is a diverse group looking for strategic thinkers, motivated self-starters, and analytical problem-solvers that offers a career path options both within the IA department and into Burlington's various business units.The ideal candidate is committed to working with our business partners to develop cost-effective and innovative solutions. The Senior IT Internal Auditor plays a role in all phases of the project lifecycle (i.e., planning, scoping, execution, reporting), demonstrates professional curiosity, has a continuous improvement mindset, and possesses the desire/aptitude to rapidly learn new skills.Primary ResponsibilitiesAccountable for the management and execution of assigned Internal Audits, Internal Controls (Sarbanes-Oxley), Risk Management, and/or Governance projects of varying complexity and scope covering: operational, strategic, technology and compliance risks.Ensures all assigned projects are properly planned and executed within defined timeframes, fieldwork is properly conducted and completed in accordance with the audit plan, and project reports are issued timely and with high quality.Applies problem-solving methods and data analysis to identify issues and themes across multiple projects.Performs risk assessment and testing/audit of data processing systems and IT security rules.Regularly works with various levels of Company management and keeps IA and management informed of engagement status and important issues as they arise. Assesses the impact of observations and presents them in a persuasive and confident manner while writing clear, concise, and meaningful reports.Proactively develops business partnerships with management and maintains a presence with management, where applicable, in order to understand business strategies, challenges and risks.Considered a technical expert and provides assistance to Company management as necessary and stays current on changing rules and regulations both in the industry and profession. Pursues continuous professional development through training, certifications and education, and shares with IA team members in order to develop the team.Core ResponsibilitiesMeasures and evaluates the effectiveness of internal controls.Conducts reviews of specific operations requiring the evaluation of data, interpretation of intangible or unusual factors, summarization of findings and presentation of recommendations and suggestions.Consistently exercises independent judgment and discretion in matters of significance.Ability to travel as needed. Out-of-town travel less than 5%.Educational, Experience, and Skill RequirementsBachelor's Degree in business or IT related field with solid academic credentials.3-5 years related professional experience in public accounting and/or internal audit.Knowledge of management information systems terminology, concepts, and practices and understanding of multiple technology domains including software development, Windows, Linux, and Oracle.CISA strongly preferred, CFE, CISSP or other relevant certification a plus.Strong interpersonal skills required, including: written and verbal communications, willingness to assist in areas outside of direct assignments when necessary, and commitment to self-improvement and completion of team objectives.Strong executive presence and demonstrated ability to develop and maintain management relationships.Today's Date 12/5/2019 Posting Number 2019-119647 Location US-NJ-Burlington Address 1830 Route 130 North Zip Code 08016 Position Type Regular Full-Time Career Site Category Corporate Position Category Finance Evergreen Yes

Keywords: Burlington, Philadelphia , Senior IT Auditor, Accounting, Auditing , Burlington, Pennsylvania

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