1+ months

AT04 - Auditor - Systems

Kelly Services
Cartersville, GA 30121
**Senior Internal IT Auditor**




This world-class, industry-leading manufacturer is looking for a talented, eager Internal IT Auditor to join their team located north of Cartersville, GA. My client offers a competitive compensation package and terrific growth potential.

Position Description:

The IT Auditor will report to the Director IT Audit and assist with the planning, conducting, and reporting the results of information technology (IT) audits, conducting data analytics, and performing SOX IT general control testing. Candidates should be proficient in performing these responsibilities as an individual contributor.

General Description

+ Perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements. Work with process owners and external auditors to manage and execute controls testing.

+ Develop audit programs and risk assessments, and subsequently conduct testing for IT-related audits (i.e. infrastructure, system implementation, applications, security) in accordance with the annual audit plan.

+ Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.

+ Prepare draft audit reports and communicate audit observations to management.

+ Participate in key system implementations or upgrades, providing guidance on internal controls.

+ Ability to establish and maintain appropriate working relationships with co-workers, staff and external contacts, and to work effectively in a professional team environment.

+ Advanced skills in collecting and analyzing complex data, analyzing and evaluating information, and drawing logical conclusions.

+ Advanced skills using Excel, databases and other business software to prepare reports, memos, summaries and other analyses.

+ Ability to independently complete audit work assignments with minimal supervisory oversight. Ability to multi-task and work with a sense of urgency.


+ Bachelor's Degree MIS or related field of study

+ CISA or CPA required

+ 3-5 years of IT audit (internal / external) experience in top tier or international public accounting firm or manufacturing operations.

+ Ability to understand IT applications, processes, and controls

+ Experience with SOX IT general control testing and auditing various systems and technologies. SAP highly preferred

+ Experience with information technology regulatory requirements, best practices and risk assessment methodologies

+ Mainframe, AS/400, Distributed (Unix, Windows), Web-based applications, Cloud, LAN/WAN, and basic infrastructure control issues

+ Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word)

+ Excellent communication skills, both written and verbal, and excellent organizational skills

Preferred Background

+ Experience with various IT financial reporting systems, SAP (S/4 HANA) is a plus

+ Language skills Spanish, Chinese or Dutch

**Why Kelly** **** **?**

With Kelly, accounting and finance professionals like you will have access to some of the worlds most respected companiesproviding you with challenging, high-visibility projects that can transform your career. We work with 90 of the Fortune 100 companies and found opportunities for more than 5,500 finance and accounting professionals last year. Let us help advance your career today.

**About Kelly** ****

At Kelly, were always thinking about whats next and advising job seekers on new ways of working to reach their full potential. In fact, were a leading advocate for temporary/nontraditional workstyles, because we believe they allow flexibility and tremendous growth opportunities that enable a better way to work and live. Connecting great people with great companies is what we do best, and our employment opportunities span a wide variety of workstyles, skill levels, and industries around the world.

Kelly is an equal opportunity employer committed to employing a diverse workforce, including, but not limited to, minorities, females, individuals with disabilities, protected veterans, sexual orientation, gender identity. Equal Employment Opportunity is The Law.
Posted: 2019-12-16 Expires: 2020-02-15

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AT04 - Auditor - Systems

Kelly Services
Cartersville, GA 30121

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