Senior IT Auditor Job

International Rectifier is a pioneer and world leader in Power Management Technology. If you are interested in a career with a company dedicated to developing energy saving products that can save 30% of the world's energy, look no further. IR promotes an environment of innovation and empowerment. We encourage new ideas in technology and business processes to enable us to deliver solutions that improve the global standard of living.

Position Summary:

The Senior IT Auditor plans, coordinates, develops and implements IT audit plans and projects at corporate office, manufacturing facilities, distribution centers, customer service centers and other locations (domestic and international). Develops recommendations for IT and business management based on IT audit findings to improve operations and to ensure that audit reports effectively communicate audit results to management to ensure that IT internal controls are effective and reliable.

Principal Responsibilities:

•  Act as the IT Audit Lead within the Internal Audit Group, identifying risks/exposures requiring Management action.
•  Manage and oversee various IT related assignments, most of the time working on several simultaneously.
•  Play a key role in the planning of IT/integrated audits to include identification and evaluation of objectives, inherent risks and controls.
•  Execute internal audit procedures and prepare comprehensive audit work papers and  internal audit reports reflecting the results of work performed, with agreed upon management actions.
•  Report audit issues and recommend management action plans.
•  Perform follow up on the status of outstanding IT audit issues.
•  Plan and complete IT audits according to the annual IT audit plan and agreed time lines.  Document and report audit results to management and external auditor. 
•  Plan and perform risk assessments of major processes, IT systems and applications throughout all areas of the company.
•  Work closely with senior IT management, external auditors and business finance groups to report and remediate IT control issues.
•  Actively develop and implement improvements to audit methodology, client service and administrative processes, including enhancements to audit programs and approach.
•  Continually expand technical breadth and depth through research, on the job experience, personal networking, etc.
•  Travel to off site locations as needed.

Education, Experience, Skills and Competencies Required:

• Bachelor’s degree, or equivalent experience, with an emphasis in Accounting, Finance, Business Administration, Information Systems and/or related field. Advanced degree (MBA) preferred, but not required.

• Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Information Systems Analyst (CISA), Certified Data Processor (CDP), or Certified Fraud Examiner (CFE) designation preferred.

• Possess a solid understanding of business practices and a minimum of three years of Big 4 public accounting firm experience and significant exposure to IT control audits.

• Solid understanding of leading ERP, finance and accounting systems. SAP experience preferred.

• Demonstrated experience performing IT general controls reviews, network infrastructure, information security, SDLC, database server, operating systems, and/or application audits.

• Good knowledge of operating systems, databases, firewalls, routers, intrusion detection/prevention systems, web servers, web applications, client/server applications, and electronic messaging systems.

• Ability to communicate with all levels of management.

• Excellent organizational, analytical and communication skills (both oral and written) are required due to the nature of involvement and interaction with associates at all levels of the organization.

• Advanced level understanding of Microsoft Excel and Word required. Experience with analytical tools is preferred.

• Ability to travel independently to remote sites both domestic and international.

 

International Rectifier is an Equal Opportunity Employer.

Education: Bachelor
Job Level: 2-5 years





November 17, 2009 • Tags:  • Posted in: General