IT Auditor Multilevel
Job Profile Summary
Essential Functions
- Analyzes smaller projects and provides support for larger projects.
- Typically works in tandem with other groups to develop plans, resolve business issues, and provide concise recommendations.
- Perform other duties as assigned.
Minimum Education
- Bachelor's Degree in computer science, information systems, accounting, or related field.
Minimum Experience
- Two (2) years IT audit or directly related experience; (i.e., information systems analysis/development or security administration).
Knowledge, Skills, and Abilities
- Knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers.
- Familiar with disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, and reporting, as well as security management, and best practices.
- Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel or other similar tools.
- Strong human relations, analytical, and oral and written communication skills. Potential for frequent extended North American and international travel.
Job Profile Summary
Essential Functions
- Leads major information system audits, special projects, and resolves complex business issues.
- Interacts with diverse audiences.
- Sought out consultant by internal customers.
- Assists in the development of less senior staff.
- Prepare formal reports related to results of information system audits and special projects for distribution to executive management, and the audit committee of the board of directors.
- Perform other duties as assigned.
Minimum Education
- Bachelor's Degree in computer science, information systems, accounting, or related field.
Minimum Experience
- Five (5) years IT audit or directly related experience; (i.e. information systems analysis, development or security administration).
- Supervisory/project lead experience.
Knowledge, Skills, and Abilities
- Required knowledge of Cobit, control standards, evaluation of internal control environments, diverse computing environments and architecture including Unix, mainframe, client-server, network, and personal computers; disaster recovery planning, application and system development life cycles, physical and operational security controls, automated assessment tools, reporting, and security management.
- Proficient in CAAT applications using ACL, SQL, MS Access or MS Excel, or other similar tools.
- Strong human relations, analytical, and oral and written communications skills.
- Potential for frequent extended North American and international travel.
Additional Preferred Qualifications for Both Levels
- Experience with cybersecurity, AI, and cloud computing a plus.
Additional Details
here
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Federal Express Corporation is an Equal Opportunity Employer including, Vets/Disability. Reasonable accommodations are available for qualified individuals with disabilities throughout the application process. Applicants who require reasonable accommodations in the application or hiring process should contact recruitmentsupport@fedex.com . Applicants have rights under Federal Employment Laws:
- Know Your Rights
- Pay Transparency
- Family and Medical Leave Act (FMLA)
- Employee Polygraph Protection Act
E-Verify Program Participant: Federal Express Corporation participates in the Department of Homeland Security U.S. Citizenship and Immigration Services' E-Verify program (For U.S. applicants and employees only). Please click below to learn more about the E-Verify program:
- E-Verify Notice ( bilingual )
- Right to Work Notice ( English ) / ( Spanish )
Not included in the source posting: about the role, what you'll do, benefits.
Skills
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