Auditor Advanced IT

  • Valmont Industries
  • Omaha, Nebraska, United States
Full Time Finance

Job Description

Under the direction of the Audit Manager IT, this position is responsible for supervising and completing audit and internal control project objectives by designing and executing audit procedures on Valmont’s (the Company’s) annual internal audit plan audits or other projects. All assigned projects focus upon independent evaluation of information systems to achieve operating effectiveness and efficiency, financial reporting integrity, and compliance with laws and regulations.

Basic Qualifications:
* Bachelor’s degree in Technology, Computer Science, Management Information Systems, Computer Information Systems, Science, Accounting, or Finance
* Five years of combined experience in IT audit or IT disciplines working in some of the following Information Technology areas: Information Security, Systems Administration, IT Operations, Access Management, Data Backup Restoration, Project Management, Asset Management, Database Management (Oracle and SQL), Change Management, Data Center Security, Data Mining, PCI Compliance, Network Engineering, Application Development, ERP Application Systems, Active Directory Management, Business Continuity, and Segregation of Duties Assessment using multiple application security frameworks
* Ability to extract, compile, analyze, and interpret data through scripting, MS Excel and Access techniques
* Professional certifications such as CISA, CPA, or CIA
* IT Audit supervisory experience on multiple projects through completion and reporting
* ERP business systems knowledge and experience with evaluation and assessment
* Ability to travel within the U. S. and internationally approximately 35%

Minimum Qualifications:
* Ability to communicate with and understand the requirements and control activities of professional IT staff and senior IT leadership in area of specialty
* Ability to use multiple frameworks to understand, evaluate, interpret and report on the integrity of business systems
* Strong presentation skills
* Excellent oral and written communication skills to clearly and concisely present information to Company management
* Preferred Qualifications:
* Master’s degree or advance degree in Computer Science/MIS or equivalent education
* Bachelor’s degree in IT
* Ten years of combined experience in IT Audit or IT discipline
* Strong audit planning and organizational skills
* Expert investigative and analytical skills
* Extensive experience with advanced data analysis tools
* Expert knowledge of IT auditing processes and procedures
* Expert knowledge and use of Excel, Visio, Access, and related macros and databases

Tracking ID