Information Technology Internal Auditor

Company Name:
Eric Lyublinsky
Internal IT Auditor
Job Purpose:
The IT Auditor is responsible for performing assurance and consulting services and audits of information systems and IT business processes at the Support Center and for helping the Company accomplish its objectives by evaluating and improving the effectiveness of risk management, control, and governance processes.
Primary Duties and Responsibilities
Compiles and evaluates information though inquiry, tests, analyses, and observations to develop conclusions about risks and the operating effectiveness of internal controls.
Develops a detailed understanding of business processes, policies, risks and controls in information systems and the Information Technology Department and prepares narratives and walkthroughs to document this understanding.
Identifies risks and internal controls and helps the IT Audit Manager create audit procedures required to meet audit objectives; Assists the rest of the Internal Audit Team with IT audit expertise on financial and operational audits when needed.
Experience auditing ERP platforms; JDE, Oracle, PeopleSoft, Segregation of Duties conflict testing, Business Intelligence, Identity Management, Role Based Access Controls, SQL
Prepares working papers to document the information obtained, analyses made, and support for the conclusions and engagement results.
Works with business process leaders to identify solutions to solve problems, improve work processes and strengthen controls.
Assists the IT Audit Manager with writing audit reports and discussing with management the audit results and recommendations for improvement.
May perform other duties as assigned.
Education and Experience
Bachelor degree in Accounting, Accounting Information Systems or Computer Science
Minimum 3 years of Internal or External audit experience with a specialization in IT auditing
CISA, CIA, CPA or other professional accreditation
Knowledge of information technology risks and controls and available technology-based audit techniques
Skilled in relating to all kinds of people inside and outside the Company
Strong communication and interpersonal skills
Skilled with gathering, documenting and evaluating information to solve difficult problems
Ability to think critically and develop conclusions
Ability to self-motivate, work with a sense of urgency, work on multiple projects and priorities simultaneously and meet deadlines
Knowledge of the indicators of fraud
Ability and proficiency in Microsoft Office products including database software (required)
Ability to travel overnight 5-10% to stores, distribution centers and other business locations
For immediate response please forward resumes to

Eric Lyublinsky
(Direct) 407-205-1125
(Office) 800-360-1407

For a list of our current opening please visit http://www.valintry.com/consultant/search/

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