Staff Auditor
Position Description
Owens-Illinois is seeking a Staff IT Auditor to join our organization at our world headquarters in Perrysburg, OH.
POSITION SUMMARY:
The Staff IT Auditor is a key member of the internal audit team. The Staff IT Auditor will support
the audit department in testing and validating management IT internal controls as part of the requirements of Sarbanes-Oxley, while also participating in the execution of plant, division and corporate audits. The candidate will participate in the planning and execution of various IT audit projects focused on IT, as well. Objectives of the audits will be to assess the design and effectiveness of IT internal controls.
PRINCIPAL ACCOUNTABILITIES:
- Perform IT audits in accordance with professional standards for internal auditing;
- Analyze and evaluate the adequacy, effectiveness and efficiency of management control systems, processes and procedures. Project areas are primarily complex or otherwise assessed as higher risk and involving significant operational, financial, management or technical considerations surrounding computerized information systems.
- Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
- Develop computer assisted audit techniques and furnish technical support to other internal and external auditors’ projects
- Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment; Be highly communicative with audit leadership, audit customers and the audit team. A high level of participation in a consultative environment within the team, the internal audit organization and audit projects is critical
- Develop logical and organized work papers that clearly support the work performed and the stated audit conclusions
- Present findings to management both orally and in writing that clearly communicate any deficiencies noted and recommend appropriate corrective action
- Contribute ideas to identify potential project or process improvement opportunities
- Execute audit program procedures but challenge the status quo to ensure risks are adequately addressed
- Interact with the external auditors to assist in execution of the year-end audit procedures as required
- Support the objectives of the internal audit department and remain objective in assessing IT internal controls
- Develop relationships with people at all levels within the organization
SCOPE AND IMPACT
The position ensures internal audit practices are carried out according to the annual audit plan for all O-I business units, locations and functional areas.
REQUIRED SKILLS QUALIFICATIONS:
- Bachelor’s degree in accounting or information systems
- 1-2 years of experience performing IT audits in public accounting or internal audit environment, or demonstrated familiarization with IT risks and controls
- Experience with ACL or other data manipulation tool is required
PREFERRED SKILLS QUALIFICATIONS:
- Professional certification (CISA, CPA, CMA, CIA) or strong desire to pursue preferred
- Familiarity with SAP preferred