INFORMATION SYSTEMS AUDITOR

Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager.

Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others.


* Experience with SQL or another structured query language or data extraction tool


* Ability to understand and document existing IT processes


* Application development experience through college course work or internship


* Bachelor's degree with a major in Information Systems, Accounting or Finance


* 1+ years of experience as an IS auditor


* Familiarity with Microsoft Windows and products such as Excel, Word and Access


* Knowledge of basic accounting and business processes


* Ability to communicate findings in a clear, concise manner


* Ability to work independently and meet agreed to deadlines


* Ability to communicate with technical and non-technical team members


* Availability for occasional weekend assignments


* Ability to travel independently (up to 30%)



* Execute assigned tests, document findings and summarize conclusions.


* Review conclusions and test results with I.S.

Staff or business personnel responsible for the area being audited.


* Maintain program and user documentation for software developed by the Internal Audit.


* Assist financial audit staff defining report requirements for new applications.


* Develop and maintain audit software using Business Objects, ACL, Information Expert, JD Edwards One World, CULPRIT and the Consul Report writer.


* Must be able to perform the essential functions of this position with or without reasonable accommodation.