IT Auditor

About the job

Our Company’s mission is to provide clean energy to feed and fuel the world sustainably. Our employees are focused on safe and reliable operations, environmental stewardship, and disciplined capital and corporate management. By joining our team, you will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work and you’ll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You’ll take pride in working for a company that lives its values and where you can be yourself at work, as part of an authentic team that encourages you to share your views and opinions. Our eight manufacturing complexes in the United States, Canada, and the United Kingdom, an unparalleled storage, transportation and distribution network in North America, and logistics capabilities enabling a global reach underpin our strategy to leverage our unique capabilities to accelerate the world’s transition to clean energy.

 

Function

 

Information Technology

 

Job Summary

 

The IT Auditor will conduct or participate in Information Technology (IT), Business Operations, and Compliance audits with minimal guidance or oversight. The IT Auditor will have a staff role in executing audits and working closely with the Senior IT Auditor and the IT Audit Manager. Candidates must have proven experience executing projects and engaging business partners to enhance the control environment. A background in IT, Operational, and Compliance audits is required.

 

Job Description

 

Job Description

 

In this role, the IT Auditor will conduct or participate in Information Technology (IT), Business Operations, and Compliance audits with minimal guidance or oversight. The IT Auditor will have a staff role in executing audits and working closely with the Senior IT Auditor and the IT Audit Manager. Candidates must have proven experience executing projects and engaging business partners to enhance the control environment. A background in IT, Operational, and Compliance audits is required.

 

Establishes and implements processes and procedures to meet departmental internal controls requirements. Ensures that established processes and procedures are followed as designed. Works with Internal Controls Department to identify deficiencies in existing processes/procedures, the need for new ones, and the extent to which such processes/procedures are being followed. Develops and implements corrective actions with regard to department internal controls as necessary

 

• Executes IT general and application controls reviews; IT security and governance reviews; and controls optimization; Pre- and post-implementation reviews; Business process and Database security controls reviews; and familiarity with ACL analytics and continuous control auditing.
• Identifying key risks and controls, knowledge of IT application, configuration and manual controls within complex IT environments.
• Identify risk areas, document findings, and reports per IIA standards.
• Assists with IT risk assessments, reviews of system access, segregation of duties, and documentation of controls/processes.
• Prioritize and assist in scheduling audit tests to be performed and interact with auditees to obtain the necessary information
• Evaluates the design and effectiveness of controls throughout the business and provides client-focused value added recommendations in a clear manner to stakeholders.
• Use audit software (i.e. ACL, SAS) to analyze large volumes of data for trends, outliers, specific attributes to enhance audit coverage.
• Reviews operations and programs to ascertain whether results are consistent with established objectives and goals and whether the operations or programs are being carried out as planned.
• Reviews the systems established to ensure compliance with those policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports and whether the organization is in compliance.
• Use SAP ECC/BI tools to extract data from IT systems for use in audits.
• Partners with IT management and other business owners to enhance IT control environment.
• Performs ad hoc appraisals, inspections, investigations, examinations or reviews at the request of the Vice President, Internal Audit

 

Key Characteristics

 

• Strong relationship builder and ability to influence across all functions and levels within and outside the organization.
• Positive attitude, open communicator, high energy, good listener.
• Flexibility to adapt to a dynamically changing environment.
• Ability to quickly build rapport and trust in a collaborative work environment.
• Driven self-starter with a strong attention to detail.
• Creative and resourceful thinker with strong problem-solving abilities.
• Possesses strong character and integrity, as well as confidence in their actions and decisions.
• A builder by nature – comfortable creating something from nothing
• Innovative and proactive
• A team player who serves as advisor, change agent and manager of results

 

Minimum Requirements

 

• Bachelor’s Degree in technology field or Accounting, or equivalent in the required field.
• Minimum of two (2) years’ experience with conducting and completing technology audits. Candidates with more experience will be considered for more Sr. level position.
• CISA required; CPA/CIA preferred; MBA or a master’s degree in the field desirable
• Excellent communication and people skills, both verbal and written, with people at all levels of the organization.
• Demonstrated critical thinking skills; professional and ethical demeanor at all times.
• Strong organizational skills, ability to manage multiple tasks and projects, demonstrated prioritization and decision-making skills.
• Demonstrated initiative, autonomy, adaptability, maturity and sound judgment.
• Demonstrated ability to handle sensitive or confidential information and knowledge of IIA Standards and CoBIT and COSO framework.
• Experience with auditing SAP ECC/BI/GRC preferred.
• Business and data analytics experience with emphasis on ad-hoc analytical interpretation of data files in various formats.

 

What We Offer

 

You’ll enjoy competitive compensation, consisting of base pay plus an incentive program available to all full-time employees, and a comprehensive benefits package including high-quality healthcare options, a well-being incentive program, 401k, life and disability insurance, generous time off (with time off to volunteer) and much more! Additionally, we offer several Flexible Work Arrangements to support a healthy work-life balance.

 

You will be part of a team that brings their varied experiences, wide-ranging knowledge and diverse talents together to deliver important work, and you’ll be able to pursue complex, exciting opportunities that help you continue to grow and achieve your potential in different areas. You’ll take pride in working for a company that lives its values and gain a sense of fulfillment knowing that you’re working with purpose, to provide clean energy to feed and fuel the world sustainably.