• IS Auditor Sr

    Location US-IL-Lisle
    Job ID
    2018-33218
    # of Positions
    1
    Internal Title
    IS Auditor Sr
    Position Type
    Regular Full Time Employee
    Category
    Finance & Accounting - FA
    Travel
    Up To 25%
    Relocation Offered
    No
    ERP Eligibility
    Eligible for Employee Referral Bonus
  • Overview

     

     The Senior IS Auditor  role will entail:

     

    Key Responsibilities:

    -       Participate on teams providing IS Assurance services - focusing on SOX IT Testing (approx 60-70%); General IT Audits will include Regulatory, Business Controls, system implementation reviews, and reviews of IT processes

    Ideally you will also help and lead process improvements projects. 

    - Travel is limited to approximately 10 % +/-

     

    Conducts internal information technology system audits and risk assessments. Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses.  Audits information technology and applications to ensure that appropriate controls exist, and that information produced by the system is complete and accurate. Evaluates information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Reports findings to management and corrective action plans. Provide support for Sarbanes-Oxley (SOX) compliance related to IT controls. Typically requires knowledge in enterprise software and relational databases.

     

     

    Do you love puzzles, problem-solving and new challenges?  A position in internal auditing is your opportunity to keep a company running at peak efficiency as you anticipate future circumstances.  If you’re a person who doesn’t shy away from responsibility, this is the perfect career for you to use your judgment in assessing company policies.  As an IS internal auditor, you work under the internal auditing IS manager and have the opportunity to work on multiple teams within the department. There’s nothing more exciting than learning how a company works, sifting through its data, finding potential pitfalls and correcting them, and that’s what you get to do every day with us.  As an IS Auditor in the Professional Track, work is accomplished through independent contributions or project work requiring subject area knowledge and decision-making skills.

     

     

    Position Purpose and Requirements

    Conducts internal information technology system audits and risk assessments. Develops and implements an audit and control framework to monitor IT production environments for potential system integrity exposure and control weaknesses. Identifies various risks (e.g., financial, operational, compliance) to the organization and makes recommendations for corrective actions/mitigation of risks. Audits information technology and applications to ensure that appropriate controls exist and that information produced by the system is accurate. Evaluates complex information systems and controls including but not limited to applications, business control processes, change control management procedures, security, networks, and computer and data center operations. Reports findings to management and communicates recommendations for corrective actions. May provide support for Sarbanes-Oxley (SOX) compliance. Typically requires expertise in enterprise software and relational databases.

     

    Basic Requirements:

    • Bachelor’s degree and at least 2 years of Information Systems Audit experience

    OR

    • Master’s degree 

    OR

    • At least 4 years of Information Systems Audit experience

    Additional Requirements

    • Qualified candidates, excluding current Navistar employees, must be legally authorized on an unrestricted basis (US Citizen, Legal Permanent Resident, Refugee or Asylee) to be employed in the United States. Navistar does not anticipate providing employment related work sponsorship for this position (e.g., H-1B status)

    Desired Skills:

    •  Large Public Accounting experience is preferred
    •  Process Improvement Experience is a definite Plus

    Competencies:

    • Ethics and Navistar Values
    • Positive Attitude
    • Dealing with Ambiguity
    • Functional/Technical Skills
    • Problem Solving
    • Time Management

     

    It's Uptime at International

    Visit us at www.Navistar.com to discover more about our organization

     

    Navistar is an Equal Opportunity Employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.

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