Specific Duties:
Plan and manage information technology (IT) internal control audits including determining audit scope and approach and the nature, timing and extent of audit testing
Identify and evaluate business, financial and operational risks, internal controls which mitigate risks, and related opportunities to partner with business management to improve operations and internal controls
Facilitate use of technology-based tools or methodologies to review, design and/or implement changes or improvements on existing processes
Review the systems established to ensure compliance with policies, plans, procedures, laws, and regulations which could have a significant impact on operations and reports
Partner with the locations, departments, and functions reviewed to help them develop action plans that address risks, improve operational efficiency, strengthen, streamline and systematize controls, and prevent waste and fraud
Develop and evaluate project documentation that forms the basis for an informed, objective opinion on the adequacy and effectiveness of the controls being audited
Structure and write final deliverables (audit issue sheets, audit reports, other summary memos)
Present issues and reports to users, functional management and senior management
Participate in the Company’s critical IT projects in a consultative role on matters relating to information technology risk
Interact in a manner that reflects an understanding of, and sensitivity to, social and business cultures and how assigned project tasks relate to overall business objectives and risks
Plan, direct, supervise, and coordinate work activities of staff
Responsible for employee development, discipline, performance appraisals, and administration of policies
Make recommendations regarding hiring, firing, and pay adjustments
Requirements and Qualifications:
Bachelor’s degree
Five (5) years of experience in the areas of external auditing, IT auditing, internal auditing or consulting
CISA certification
Three (3) years of experience successfully developing and executing IT audit programs (specifically reviewing IT processes and controls, related business processes, and owner action plans)
Three (3) years of experience writing report segments and delivering presentations
Three (3) years of experience supervising IT auditors by delegating and reviewing their audit work and assessing their performance
Excellent verbal and written communication skills, including the ability to communicate effectively and persuasively with individuals, groups, or work teams to explain difficult technical issues and the ability to listen effectively
Prefer SAP (or other ERM) controls experience
Prefer Microsoft Access and/or IDEA experience
Up to 25% domestic and international travel
Ability to obtain and maintain a valid driver’s license and passport
Additional Information:
To expedite consideration, we highly recommend that you BOTH upload your resume AND copy and paste the text when creating your candidate profile.
Dart Container is an equal opportunity employer and will consider all candidates for employment without regard to race, color, religion, sex, national origin, age, sexual orientation, gender identity, disability status, protected veteran status, or any other characteristic protected by law.
