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SR. IT Auditor - Integrated

Company Name: CIG-Joe Knose
Location: Lancaster, PA United States
Job Category: Accounting / Finance
Job Type: Full Time- Direct Hire
Salary: $55-75k base salary United States dollar (USD)

Joe Knose
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Required Skills & Job Description
Must Have Skills: 3-7 years of relevant experience
Education: Bachelor's Degree


Dynamic, industry leader, global consumer products organization has immediate needs in the Corporate Audit Group. A SR. IT Auditor position is currently open due to promotion. High visability and accelerated promotional opportunities characterize this opportunity. You will focus on risk assessments, operational process reviews, evaluate internal controls, develop conclusions about the effectiveness of the assignment. Minimal travel. May have domestic and international travel opportunities.

You will perform IT Audits and support financial & operational audits from an IT viewpoint throughout the organization globally. You may also perform financial & operational focused audits. You will focus on Integrated and SAP audits and detailed reviews of ERP systems, finance systems, supporting platforms and data center operations. Participate on enterprise-wide engagement teams, work as Individual Contributors and as Team members. Focus on Financial Systems Reviews, the position may lead and direct IT Audit Teams, ensure high quality IT Audit results and well crafted audit report deliverables. . Perform special projects and presentations as needed. Some Sarbanes-Oxley compliance.

BS Degree in Accounting, Finance, Computer Science, or a related field. An MBA or MS in Information Services would be a plus. A certification such as CPA, and/or CIA, and/or CISA, would be a plus. You should have 3 to 7 years of relevant experience - preferably with a BIG 4 or a large company. ** Bilingual skills in Spanish would be a plus.** You should have solid SAP technical skills.

You should have ability to use PC-based automated software tools, proficiency with spreadsheets, project management exposure, risk-based assessments, excellent communication skills. Varied IT experience including areas such as mainframe, PC/LAN, client/server, web-based systems, application development, interfaces, databases, data security, e-Business, project management, etc. SAP experience preferred.
This is an industry leader that defines the term " Blue-Chip" organization. This company puts a high value on quality of life, skill & career growth, and has an opportunity for a wide variety of promotional career-tracks. This position has a base salary range of $55-75k + Bonus, tremendous benefit and retirement programs........ Relocation assistance available. Please email your resume to:

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Contact Information

Company Name: CIG-Joe Knose
Contact Name: Joe Knose
Contact Number: 800-823-5100
Company Website:

Additional Benefits: + Bonus + Relocation
Company Description:
Date Posted: 2010-06-14 14:44:11

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