Company Description

Large Global Company - Confidential

Job Description

The position will work with the other US based associates and alongside associates from our co-source partners, KPMG, to deliver the audit plan in North America.

Although North America will be the primary focus, as with all IA staff, he/she will be expected to assist in the delivery of the global IA plan and may be required to participate in assignments outside this region, working alongside European based IT auditors where appropriate and in particular in South and Central America.

Qualifications

Education Requirements

Bachelor’s degree required in accounting or finance or computer information systems

Language Requirements

English required
Optional Working knowledge of a second language, preferably Spanish, Portuguese or Chinese a PLUS

Technical Requirements

Professionally qualified – IT audit related (CISA)
IT Controls in SOX
Demonstrated knowledge and usage of analytical tools
SAP & Oracle
Workday

Experience Requirements

3-7 years Internal/External IT auditing experience in a Big 4 firm and/or medium-large, complex, multinational organization
Demonstrated experience auditing IT Audit controls in a SOX environment required
CPA certification PLUS

Job Type: Full-time

Additional Information

All your information will be kept confidential according to EEO guidelines.

Fidato Partners

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Senior IT Auditor