IT Senior Internal Auditor InComm Holdings
THIS JOB HAS EXPIRED Overview:
InComm is a leading provider of cutting-edge prepaid products, services and transaction technologies to retailers, brands and consumers. InComm supports more than 400,000 points of distribution and helps retailers build prepaid card destinations, connects brands with new markets and gives consumers a simple, secure shopping experience. InComm stays ahead of emerging trends by analyzing market needs and leveraging its global, innovative commerce platform, go-to-market expertise and extensive partner relationships. With 123 global patents, InComm is headquartered in Atlanta and has offices in North and South America, Europe and the Asia-Pacific region. For more information, visit www.incomm.com or follow us on Twitter at www.twitter.com/incomm.
Analyzes moderate to complex information systems and security processes representative of systems control environments
Continuously assesses opportunities to improve the internal control environment
Develops and maintains productive team-oriented client and IA team relationships through individual contacts and group meetings.
Maintains awareness of significant changes across the organization and the potential impact on the established control environment.
Pursues professional development opportunities, including external and internal training, and shares information gained with co-workers.
Demonstrates knowledge of primary accounting framework (US GAAP, etc.) and related financial reporting matters.
2 - 4 years experience with internal or external auditing of Information Systems, Information Technology controls, Information Security, IT compliance, or regulatory standards.
Bachelor's degree, from an accredited college or university, preferably in Computer Science, MIS, Business Administration, or related field.
Demonstrated ability in planning and project management, and in maintaining composure under pressure while managing multiple assignments and priorities.
Working knowledge of internal audit testing techniques and procedures.
Demonstrated work successes utilizing project plans, issues logs, risk/mitigation strategies, governance risk controls (GRC) tools.
Ability to apply business knowledge and practical experience to the identification, analysis, and solution process.
Excellent oral, written, and presentation skills.
Demonstrated problem resolution skills.
Demonstrated skills in researching, collecting and analyzing complex data, evaluating information and systems and drawing logical conclusions.
The position may be required to travel 10%.
Public accounting firm experience with IT General Computer controls and/or information security controls auditing
Experience with any of the following compliance areas is a plus - AML, HIPAA, State and Federal Privacy laws, PCI.
Experience with the Pre-Paid or Stored Value Payments industry is beneficial but not required.
Professional designation, such as CISSP, CIA, CISA beneficial.
Knowledge of COSO's Internal Control - Integrated Framework.
||Atlanta, GA |
THIS JOB HAS EXPIRED