IT Internal Auditor-Senior - Flooring Manufacturing Company (Calhoun, GA) in Chattanooga, Tennessee For Sale

This individual will perform complex IT internal audits, business process improvement projects, and IT control environment evaluations. * IT Auditor will be responsible for identifying technology risks and helping evaluate the efficiency and effectiveness of the information technology infrastructure including general, application, operation and security controls. * This includes conducting performance, financial, operational and compliance IT audits; providing business process improvement recommendations and providing input to the development of the annual audit plan * IT Auditor will maintain all organizational and professional ethical standards and will work under supervision with latitude for initiative and independent judgment. * Other duties as assigned. Qualifications: * Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues * Generally accepted IT audit standards, statements and practices, and IT security and control practices for relevant platforms and systems * Understanding of risk, controls and internal control systems for financial, operational and information technology. * General management information systems terminology, concepts, and practices. * The Information Systems Audit and Control Association (ISACA) IT Standards, Guidelines and Procedures for Auditing and Control and Code of Professional Ethics Minimum 3 - 5 years IT / IT Audit experience in top tier or international public accounting firm or manufacturing operations. * BS/Masters/MBA in Accounting, MIS, or other relevant Business field * Certification as either o Certified Public Accountant (CPA) o Certified Information Systems Auditor (CISA) * Additional plus if the candidate also has: o Certified Internal Auditor (CIA) or other secondary certification
Source: http://www.jobs2careers.com/click.php?id=xxxxxxxx22.96