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Senior IT Auditor

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Company: UTI Worldwide

Location: Portland, OR

Date Posted: June 7, 2014

Source: UTi Worldwide Inc

The individual will participate in the performance of IT General Controls (ITGC), application controls, and implementation reviews following established guidelines and standards. Working independently or working as part of a team, the individual will assist in IT operational audits and investigations and communicate findings to local and Global Internal Audit management.

.

* Participates in annual Sarbanes-Oxley compliance audits.
* Participates in the planning, organizing, and execution of information system reviews.
* Under the close supervision of a Supervisor or Manager, performs audits in assigned areas and functions, generally completes sections of routine areas or of limited scope within complex areas.
* Understand business processes, analyze and assess business process controls, Identify and evaluate complex business and technology risks and linking business risks to the relevant IT audit procedures.
* Assist in assessing systems and security risks and ensure that IT operations are compliance with corporate standards and regulatory requirements.
* Documents and evaluates the adequacy of ...

The individual will participate in the performance of IT General Controls (ITGC), application controls, and implementation reviews following established guidelines and standards. Working independently or working as part of a team, the individual will assist in IT operational audits and investigations and communicate findings to local and Global Internal Audit management.

.

* Participates in annual Sarbanes-Oxley compliance audits.
* Participates in the planning, organizing, and execution of information system reviews.
* Under the close supervision of a Supervisor or Manager, performs audits in assigned areas and functions, generally completes sections of routine areas or of limited scope within complex areas.
* Understand business processes, analyze and assess business process controls, Identify and evaluate complex business and technology risks and linking business risks to the relevant IT audit procedures.
* Assist in assessing systems and security risks and ensure that IT operations are compliance with corporate standards and regulatory requirements.
* Documents and evaluates the adequacy of the internal controls in place through the review of written procedures, interviews and audit tests.
* Designs, writes, tests, implements and documents Computer Assisted Audit Techniques (CAATs) programs for audit utilizing Microsoft Access, ACL, or other software packages.
* Communicates audit progress, including progress of CAATs and other programming work performed, clearly, concisely and in a logical manner.
* Documents findings and prepares comments and recommendations and prepares them for inclusion in reports to company management. Prepares written audit reports for review by IT Audit management.
* Reviews and summarizes auditee responses.
* Interfaces with other groups inside and outside the organization, project management, finance personnel and auditors.
* Assist with pre-acquisition and other special studies and reviews.

Position Requirements Basic Qualifications

• Four-year accredited accounting/business/finance/computer sciences/information management or equivalent degree

Preferred Qualifications

• Minimum of 3 to 5 years of related audit/IA/finance/information systems experience
• Certification as CISA, CISSP, CIA, or other applicable professional license
• Very good leadership and decision-making skills

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