The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.
Job Contributions:
Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.Design, plan and implement IT audit programs that are executed on time and on budgetProvide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under developmentPropose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.Execute ITGC SOX Testing Program including:
Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)Perform impact analyses for identified deficiencies and partner with operations teams on remediation effortsPrepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)Evaluate 3rd party SOC reporting and appraise coverage of user control considerationsPartner with finance SOX team and liaise with external auditors
Experience and Qualifications:
3+ years of experience in Big Four and/or IT internal audit department of a large publicly traded companyBA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplinesMBA, or Master’s degree is preferredMust be certified (CPA, CIA, CISSP and/or CISA certifications or other relevant certifications) or working towards certificationPossess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuityBroad audit experience across various areas of IT, including databases, operating systems, and applicationsAble to travel up to 25% (domestic travel quarterly)Ability to work remotely is an option
Desired Characteristics:
Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan developmentStrong ability to give attention to detail in addition to organization and project management skillsPossess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionallyStrong ability to research and gather information from both business and IT functionsStrong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organizationStrong presentation, verbal and written communication, and interviewing skillsExceptional ability to work on and manage multiple projects and responsibilities effectivelyExceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teamsStrong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and GuidelinesProficiency in Microsoft Suite (Excel, PowerPoint and Word)SAP / Oracle experience desirable
The starting salary for this position is $95K; commensurate with experience. Posting open until position is filled.
What You’ll Get:
Up to 40% off the base rate of any standard Hertz rentalPaid Time OffMedical, Dental & Vision plan optionsRetirement programs, including 401(k) employer matchingPaid Parental Leave & Adoption AssistanceEmployee Assistance Program for employees & familyEducational Reimbursement & DiscountsVoluntary Insurance Programs - Pet, Legal/Identity Theft, Critical IllnessPerks & Discounts –Theme Park Tickets, Gym Discounts & moreThe Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
US EEO STATEMENT
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.
Individuals are encouraged to apply for positions because of the characteristics that make them unique.
EOE, including disability/veteran