Fortune 500 Retail company

• Manage and conduct audits and/or special reviews of controls and procedures, infrastructure, systems development, and business applications in accordance with audit plan for design and operating effectiveness of internal controls.
• Conduct interviews at all levels and across enterprise to gather information, ascertain key risks, areas of concern, and expected internal controls.
• Execute predesigned audit tests and assess adequacy and effectiveness of business areas processes, policies, and controls.
• Identify gaps, opportunities, and key risks and develop corrective actions.
• Present and confirm audit findings/issues and related corrective action to various levels of process/business owners.
• Supervise assigned audit team and provide them with training and coaching for writing reports and making recommendations for corrective action.
• Plan for upcoming audits by contributing ideas on methodology and approach for upcoming assignments based on review of prior year’s audit work papers, reports, and flowcharts.
• Perform comprehensive analysis of information elicited through interviews and document review by demonstrating professional skepticism and appropriate follow-up.
• Document assessment and test results in compliance with internal audit industry and departmental standards.
• Prepare written audit findings/issue and apply judgement and analysis to recommend corrective action.
• Complete required internal audit department tasks needed to ensure department’s compliance with professional industry standards and plan for the next assignment.

• 4-year undergraduate degree in relevant field (Management Information Systems, IT, or Computer Science) required. CISA preferred.
• 4-6 years of relevant work experience required, public accounting work experience preferred.
• Ability to effectively communicate with various levels of company.
• Strong written, verbal, and interpersonal communication skills to negotiate and present audit findings in clear and professional manner.
• Strong analytical and problem-solving skills to review and evaluate complex IT control environment.
• Strong knowledge of risk-based advanced IT auditing in dynamic and changing environment.
• Excellent judgment and supervisory capability, including providing effective direction and training to team members.
• Quick learner able to understand the company’s business processes.

• Willing to work in the Atlanta, GA or Cincinnati, OH area.
• Relocation available.
• Willing to travel 40%.
• Currently CISA or CISSP certified or willing to work toward certification in first year of employment.
• Minimum 2.5 years IT Audit experience.
• Currently work for or have worked for a top CPA firm.
• Have a strong understanding of the design, configuration, and operating effectiveness of IT controls.