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NCR Atleos
Atlanta, GA, United States
Job Title: Senior Auditor, Technology & Information Security Location: Atlanta, GA (hybrid) Position Summary: At NCR Atleos, the purpose of our Internal Audit Department (IAD) is to help enable competent and informed decisions to add value and improve operations, while contributing meaningfully to Board and organizational confidence. We are indi
Job Source: NCR AtleosSynergis
Atlanta, GA, United States
IT Support Technician Contract to Hire Atlanta, GA 30342 (Glenridge/400 area) In this role, you will assist in the lifecycle of client's employee s and their assigned IT hardware, resolving problems, installing hardware and software solutions, and supporting the onboarding/offboarding process. The successful IT Support Technician will be responsibl
Job Source: SynergisClaratel Behavioral Health
Decatur, GA, United States
Job Summary: Seeking a dedicated and knowledgeable Helpdesk Support Specialist to join our IT team. The successful candidate will be responsible for providing technical assistance and support to end-users, diagnosing hardware and software issues, and ensuring the smooth operation of our IT infrastructure. Key Responsibilities: Provide first-leve
Job Source: Claratel Behavioral HealthDeloitte
Atlanta
Advisory Information Technology Auditor - Senior Consultant Do you thrive in times of disruption? Have a passion for turning challenges and opportunities into long-term competitive advantages? As a Senior Consultant in Deloitte Risk & Financial Advisory, you'll have the opportunity to gain valuable hands-on experience working alongside leading prof
Job Source: Deloitte100-SFDC Inc.
Atlanta, GA, United States
Salesforce.com Inc's Candidate Privacy Notice contains more details about the handling and use of the personal data of job applicants. For more information about our website privacy practices, please see our Privacy Statement. To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are
Job Source: 100-SFDC Inc.Atlanta Hawks
Atlanta, GA, United States
Who are we: A professional basketball team and state-of-the-art arena/entertainment venue that specializes in creating memorable experiences for each guest we interact with. Some of our favorite things are live sports, concerts, comedy shows, family shows, and most any other world-class event you can think of, and we're looking for someone who shar
Job Source: Atlanta HawksWorld Changers Church
College Park, GA, United States
Position Title: Sr.Network Administrator Department: Information Technology Reports To: Director of Information Technology Position Status: Exempt Job Class: Full-Time OCCUPATIONAL SUMMARY: The Senior Network Administrator position will support the organization’s network systems and related equipment. This position performs installation
Job Source: World Changers ChurchCrescens
Atlanta, GA, United States
Job Title: - Service Desk Analyst Location: Atlanta,GA Duration: 11+ months DESCRIPTION: The Service Desk Analyst will work with a team of other service desk analysts, under the general supervision of a Service Desk Team Lead and the IT Service Operations Manager, who is responsible overall for the Service Desk operations. Depending on the
Job Source: CrescensAtlanta, GA, United States
IT Audit - Atlanta
Top Public Company has an opportunity for an IT Auditor to join our team in Atlanta GA. We are expanding and integrating systems. This is an exciting time to join this company as they are number one in their industry.
ESSENTIAL DUTIES AND RESPONSIBILITIES
The primary responsibilities of this position include performing general controls reviews, walkthroughs and Sarbanes-Oxley 404 audits of our IT operations. The individual will execute and perform audit procedures based on the audit plan and prepare detailed reports and recommendations in both oral and formal written formats.
Responsibilities include:
Assist in planning the development of audit scope, objectives and audit program; assist in determining audit procedures to be used
Assist in assessing operating processes and develop conclusions about their effectiveness; identify key control points of systems
Conduct audit testing-review transactions, documents, records, and methods for accuracy and effectiveness; conduct interviews and observations and complete asset verification
Assist in developing risk assessments for critical business processes; assist in preparing appropriate audit plans
Assist in preparing oral presentations and/or written reports supporting results of audit examination, conclusions, and recommendations
Assist in the post-audit follow up to determine adequacy of corrective actions taken
Performs application control reviews to determine the effectiveness of controls over individual application systems, such as general ledger, purchasing, accounts payable, inventory, payroll accounts receivable, etc. The controls of these systems encompass the routines within the computer program code and the procedures and input activities. This process determines the data was processed accurately by the computer.
Reviews process documentation and perform walkthroughs and independent testing of IT general controls (ITGC) to ensure compliance with Sarbanes-Oxley Section 404.
Interfaces with and assists the Company's external accounting firm.
Performs special projects and other duties as assigned
QUALIFICATIONS
The IT Staff Auditor must possess a high level of IT knowledge with three to five years of IT audit experience.
Undergraduate degree in Computer Science, Accounting, Business or equivalent degree.
Two to five years’ experience in an Accounting or Auditing position or related field
Required software skills include intermediate or higher Word, Excel, Access and PowerPoint skills. Experience using ACL and flowcharting is a plus.
Specialized knowledge desired includes: JD Edwards and Windows Active Directory
Good organizational and analytical skills and ability to prioritize multiple activities and requirements
Able to obtain, analyze and appraise data
Action-Oriented Adaptable to Change/Learns quickly
Ingenuity to organize, manage and complete projects and identify process improvements
Business Process Risk Assessment, Analysis and Improvement
Excellent communication skills and strong writing skills. It also would help if the candidate is a good negotiator.
Must be able to work independently and be a team player at the same time. Has exceptional verbal and written communication and reporting skills and has a quick eye for even the smallest details, can analyze data and evaluate results in any given time.
Knowledge of COSO and COBIT Risk Management Framework and a comprehensive knowledge of regulatory requirements such as Sarbanes-Oxley and GAAP. Experience in working with JDE ERP Systems is desirable.
An in-depth understanding of audit planning, audit procedures, and technical methods used to examine, analyze and verify controls associated with manufacturing operations, financial and information systems is required. Experience with computerized auditing capabilities is required.
Must have the ability to collaborate with the auditee to develop an effective and cost efficient remediation plans for any deficiencies reported.
Proficient with generally accepted accounting principles and auditing requirements.
Demonstrated knowledge of internal controls and Sarbanes-Oxley requirements
LANGUAGE SKILLS
English is required. Knowledge of French and Spanish is helpful
CERTIFICATES, LICENSES, REGISTRATIONS
Professional qualification such as CPA, CISSP, CIA, CISA or progress towards.
Click here to apply online
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Email Alert for IT Auditor jobs in Atlanta, GA, United States
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