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.

• 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.

• 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%)