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Senior IT Auditor

Company: Systemax Inc.
Location: Desoto
Posted on: June 4, 2021

Job Description:

Global Industrial, a Systemax Company

Corporate Overview

For over 70 years Global Industrial has been an industry leader providing private label and brand name industrial equipment and supplies to businesses throughout North America.

We carry over 1.7M industrial, material handling and business products that are sold through our website, corporate sales people and full color catalogs. We are constantly increasing our product offerings to meet the diverse and changing needs of our customers. Our customers include small to large corporations, institutions and government agencies as well as consumers.

Key Responsibilities

  • Work with the VP of IA to plan IT audits and develop work programs, timelines, risk assessments, and other planning documents
  • Work with IT leadership to document the IT processes and identify and test controls
  • Serve as a fieldwork leader by directing daily progress of IT fieldwork, informing the VP of IA of audit status and issues
  • Demonstrate and apply a thorough understanding of complex information systems
  • Use knowledge of the current IT environment and IT risks, identifying potential audit issues and communicating this information to management through written correspondence and verbal presentations
  • Maintain a continuing commitment to personal development, including an understanding of technology trends as well as statutory and legislative changes impacting IT
  • To demonstrate and apply strong project management skills, collaborate with other audit team members and use current technology and tools to enhance the effectiveness of deliverables

Competencies and skills

  • Two to five years' experience working as an IT auditor or IT security professional for a public accounting firm, professional services firm or within industry
  • A degree in business, accounting, finance, computer science, information systems, engineering, or a related discipline
  • Strong understanding of SOX controls
  • PCI DSS experience preferred
  • Strong understanding of IT processes, risks, and controls
  • Strong presentation abilities underpinned by effective verbal communication and report writing skills
  • Solid IT project management, teamwork and relationship skills
  • Desirable Additional Skills:
  • CISA or CISSP certification is highly desirable
  • Audit / risk experience in a $1B+ business
  • Proficiency with ERP controls and security in at least one major ERP package
  • Knowledge of COBIT and Sarbanes-Oxley,CRISC, CGEIT, GIAC, CEH, CCNA, MCSE and other certifications are a plus
  • Knowledge of vulnerability assessment, network, security and database and IT auditing tools is highly preferred
  • Knowledge of networking technologies (e.g. Firewalls, Routers, Switches, Wireless, VLAN, IPS/IDS)
  • Knowledge of UNIX / Linux OS security
  • Knowledge of Windows OS and Active Directory security

EEO/AA Statement

Global Industrial, a Systemax Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Nearest Major Market: Dallas

Nearest Secondary Market: Fort Worth

Job Segment: Engineer, Systems Engineer, Engineering

Keywords: Systemax Inc., DeSoto , Senior IT Auditor, Other , Desoto, Texas

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