The Hertz Corporation Senior IT Auditor in Estero, Florida
This team member in this role provides advanced IT risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.
This role has an impact by providing an objective and independent assessment of management’s internal controls, as well as providing consulting and advisory services on key strategic initiatives, which are reported to the Audit Committee of the Board of Directors.
Job Contributions- what wilL you do
Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.
Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.
Design, plan and implement IT audit programs that are executed on time and on budget
Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development
Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.
Execute ITGC SOX Testing Program including:
Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)
Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)
Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts
Prepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)
Evaluate 3rd party SOC reporting and appraise coverage of user control considerations
Partner with finance SOX team and liaise with external auditors
Experience and Qualifications
3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded company
BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines
MBA, or Master’s degree is preferred
Must be certified (CPA, CIA, CISSP and/or CISA certifications or other relevant certifications) or working towards certification
Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
Broad audit experience across various areas of IT, including databases, operating systems, and applications
Able to travel up to 25%
Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development
Strong ability to give attention to detail in addition to organization and project management skills
Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally
Strong ability to research and gather information from both business and IT functions
Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization
Strong presentation, verbal and written communication, and interviewing skills
Exceptional ability to work on and manage multiple projects and responsibilities effectively
Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams
Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines
Proficiency in Microsoft Suite (Excel, PowerPoint and Word)
SAP / Oracle experience desirable
Hertz is a Drug-Free Workplace. All employment is contingent on successful completion of drug and background screening.
Hertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.
Location US-OK-Oklahoma City | US-IL-Des Plaines | US-FL-Estero
Job ID 192500
# Positions 2
Division WHQ - Estero - Only
Position Type Regular Full Time