Top 5 Senior internal auditor Jobs in Naples Fl

Senior IT Auditor
Hertz —Estero, FL
- From $95,000 a year
- Full-time
- Oracle
- CPA
- 3 years
- Paid parental leave
- Health insurance
Senior Sterilization Specialist
Arthrex —Naples, FL
- 5 years
- System design
- Laboratory experience
- Paid parental leave
- Health insurance

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Senior IT Auditor

Hertz -
Estero, FL

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Job Details

Full-time
From $95,000 a year

Benefits

Paid parental leave
Health insurance
Dental insurance
Tuition reimbursement
Paid time off
Adoption assistance
Parental leave
Employee assistance program
Vision insurance
401(k) matching
Gym membership
Opportunities for advancement

Qualifications

Optimizing workflow processes
COSO
Certified Information Systems Auditor
Master's degree in business administration
Internal controls
Program design
Data privacy management
Operating systems
Oracle
CPA
Bachelor's degree in information technology
Information security audit implementation
Internal financial compliance auditing
Audit engagement planning
ISO standards
Security risk assessment investigation
CISSP
Information Systems
SOX
Business consulting
3 years
Bachelor's degree in business administration
Security system vulnerability testing
Bachelor's degree
Change management for system development
NIST standards
SOX compliance testing
Security testing methodologies
Financial regulatory audit coordination
Accounting firm experience

Full Job Description

A Day in the Life:

As a Senior IT Internal Auditor at Hertz, you will safeguard our technology landscape by driving advanced IT risk assessments, audits, and advisory services. You will collaborate closely with financial auditors, external partners, and key stakeholders to ensure our systems are secure, compliant, and optimized for growth. This is a highly visible role offering a starting salary of $95,000, with exact compensation commensurate with your experience.

What You’ll Do:

Contribute to comprehensive risk assessments that address emerging trends in information technology, including cloud computing, system implementations and migrations, bring-your-own-device (BYOD) programs, social media, and the evolving data privacy and regulatory landscape.
Participate in the execution of integrated audits by collaborating with and maintaining strong partnerships with financial auditors, key stakeholders, and external auditors.
Design, plan, and implement IT audit programs that are executed on time and within budget.
Provide consulting services for key strategic IT initiatives and projects, as well as reviews of security systems and internal controls under development.
Recommend process improvements based on industry best practices to enhance operational efficiency and effectiveness.
Execute the ITGC SOX testing program, including:
- Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure and assess control design effectiveness.
- Test general IT controls (ITGCs) in accordance with established testing attributes and guidance to evaluate operating effectiveness.
- Conduct impact analyses for identified control deficiencies and partner with operational teams on remediation efforts.
- Prepare and maintain testing workpapers within Hertz's internal audit management tool (Workiva).
- Evaluate third-party SOC reports and assess the adequacy of user control considerations.

What We’re Looking For:

3+ years of experience with a Big Four accounting firm and/or within an IT Internal Audit function at a large, publicly traded organization.
Bachelor's degree in Business Administration, Information Systems, Information Technology, or a related field.
MBA or other relevant master's degree preferred.
Professional certification required or in progress, such as CPA, CIA, CISA, CISSP, or other relevant credentials.
Strong expertise in IT risk management, including network and application vulnerability assessments, IT general controls, change management, data privacy, and business continuity.
Comprehensive audit experience across key IT domains, including databases, operating systems, and enterprise applications.
Working knowledge of industry frameworks and standards, including COSO, COBIT, SOX, ISO, and NIST, with experience in control design, testing methodologies, and audit plan development.
Familiarity with professional audit standards, including ISACA IT Audit and Assurance Standards and The Institute of Internal Auditors (IIA) Standards.
Experience with enterprise resource planning (ERP) systems; Oracle experience preferred.

What You’ll Get:

Up to 40% off the base rate of any standard Hertz Rental
Paid Time Off
Medical, Dental & Vision plan options
Retirement programs, including 401(k) employer matching
Paid Parental Leave & Adoption Assistance
Employee Assistance Program for employees & family
Educational Reimbursement & Discounts
Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
Perks & Discounts –Theme Park Tickets, Gym Discounts & more

The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.

US EEO STATEMENT

At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company.

Individuals are encouraged to apply for positions because of the characteristics that make them unique.

EOE, including disability/veteran

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