Senior It Auditor

The Senior IT Auditor will conduct audits with an emphasis on a variety of areas, including information systems, business operations, information security, system development life cycle, internal control, investigations, and IT operations. You will also work on special projects where internal audit has the opportunity to add value to the business by providing objective advice about specific processes.

Responsiblities:
Plan, scope and conduct audit fieldwork.
Prepare reports, lead meetings, and present audit findings and recommendations to management. Identify technology risks, evaluate the efficiency and effectiveness of areas such as information technology infrastructure, applications, security and internal controls;
Supervise, provide coaching and guidance to team members and external resources, while reviewing their work papers;
Ensure adequate documentation exists to support the audit work performed;
Maintain a good level of communication regarding audit progress and results;
Using control frameworks and data analytics, enhance and design audit programs that efficiently focus on high risk areas;
Provide assistance to external auditors;
Obtain responses to audit findings and follow-up action plans;
Establish a strong business relationship with the various business teams; and
Assist Internal Audit or other business units with ad-hoc requests or special projects.

Qualifications:
Education:
Bachelor's degree in Information Technology, Information Systems, Computer Science, Business Administration, Accounting or related discipline
4+ years of internal/external audit experience and/or in a information technology field;

 
Requirements:
Strong understanding of IT frameworks and general controls;

Experienced and well versed on SAP applications and infrastructure;

CISA certification required;

Strong interpersonal skills, both written and oral;

Demonstrated achiever and goal oriented capacities;

Ability to travel both domestic and international travel (20%-25%);

Experience with electronic work papers application (TeamMate is a plus);

Big 4 audit experience;

CIA certification is a plus;

Experience on data analytics tools and techniques is a plus;

Fluency in a foreign language is a plus

Experience in the manufacturing section will be considered a plus;

If you would like to apply to this position go to the following link:

https://jobs-fmc.icims.com/jobs/8011/senior-it-auditor/job?branding=live
or send an email with resume to:  walter.mueller@fmc.com .