Job description

  • Location:
    USA - Parsippany - 6 Sylvan Way
  • Poscounty
    New Jersey
  • Country:
    United States
  • Employment Type:
    Full Time
  • Business Function:
    Engineering & IT
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USA - Parsippany - 6 Sylvan Way
6 Sylvan Way, Parsippany, New Jersey, USA, 07054


IT Senior Auditor (50290)

IT Senior Auditor

Avis, a Fortune 500, $5.4B global company is seeking a skilled IT Senior Auditor to join our dynamic team. Our globally recognized brands - Avis, Budget, Zipcar, and others- are shaping the future of mobility with innovative, customer-focused solutions. Our global reach and strong data-based market intelligence position us well as a leading provider of mobility options, with more than 70 years of mobility experience and 11,000 locations. At Avis Budget Group, we believe mobility as a service should be completely connected, integrated, and on-demand for our customers and other businesses, connecting people to more.


The impact you’ll make:

We are looking for an IT Senior Auditor to execute IT and integrated (operational) audits obtaining assurance over core IT (e.g. Infrastructure, Information Security, Change management, Application controls, IT operations, etc.), related business processes, and emerging technology risk areas (e.g., RPA, AI, Machine Learning, Cloud). 


In this position you will leverage IT risk knowledge to provide insightful recommendations to business stakeholders improving the design and effectiveness of the IT and business control environment.


As part of the Internal Audit team, the IT Senior Auditor will contribute to the timely completion of the Global audit plan and execution of Department strategic initiatives to advance Internal Audit programs.  This position is based in Parsippany, New Jersey.


What you’ll do:

  • Execute risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standards
  • Support the IT Audit Sr. Manager or other project managers by contributing to all phases of assigned audits including planning, conducting walkthroughs, performing testing, workpaper documentation, control design assessments, drafting audit observations, and verifying audit issue closure
  • Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas
  • Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights
  • Lead meetings for assigned audit areas, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management
  • Partner with the business and IT stakeholders in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross functional IT control impacts
  • Communicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business stakeholders in a concise, clear, and timely manner
  • Provide timely status reports to the IT Audit Sr. Manager and/or project manager
  • Support multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in an efficient and effective manner with limited supervision
  • Support the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit plan
  • Estimated up to 20% travel


 What we’re looking for:

  • Bachelor’s Degree in a related field (e.g. Information Systems, Computer Science, Business or Accounting)
  • 3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience
  • CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
  • Strong understanding of core IT general control processes (e.g., Change Management, System Development Lifecycle, Information Security, Application Controls, IT Operations etc.)
  • Experience executing risk-based integrated audits (IT & operational)
  • Experience with reviews of emerging technologies (e.g., RPA, AI, Machine Learning, Cloud) are a plus
  • Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, etc.) and related business process control activities
  • Ability to understand and articulate broader business implications/risk of complex IT matters
  • Strong communication (oral and written), interpersonal, presentation, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities
  • Experience with leveraging the use of data analysis tools is a plus (e.g. ACL, IDEA, Tableau, Excel, SQL, Alteryx.)
  • Proactive, organized, and able to manage competing priorities in order to deliver timely completion of assignments
  • Excellent critical thinking and problem-solving skill with strong attention to detail
  • Ability to develop and maintain effective working relationships with peers and business partners
  • Intellectual curiosity and healthy professional skepticism
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