Staff IT Auditor
| Company | 7-Eleven |
|---|---|
| Location | Irving, TX, USA |
| Salary | $Not Provided – $Not Provided |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Mid Level, Senior |
Requirements
- Bachelors/4 Yr Degree
- CISA, CISSP, CISM, CPA, and/or CIA
- Knowledge and experience in SOX ITGC
- Knowledge and experience in ERPs (Oracle or SAP preferred)
- Knowledge and experience in Computer Operations
- Project management techniques
- Analytical techniques
- Programming or system query techniques
- Data analysis
- Knowledge and experience of IT architecture related to data, applications, and technology.
Responsibilities
- Execute current SOX ITGC program including recommend improvements in approach and scope, perform control testing, and evaluate and report results.
- Perform interviews and document process walkthroughs for accounting and financial processes.
- Perform and document internal control testing, including updating and developing test plans, to assess the design and operating effectiveness of financial controls.
- Document complete, concise, and well-organized workpapers in accordance with the International Standards for the Professional Practice of Internal Auditing.
- Support communication of control deficiencies to business owners and assist with development of recommendations and remediation plans.
- Perform all phases of operational/financial audits and other audit projects in accordance with department and professional standards/frameworks.
Preferred Qualifications
-
No preferred qualifications provided.