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The Operations Project Analyst will play an active role within the dynamic and transforming Internal Audit and Internal Controls department. CIA, CISA, CPA, CAPM, PMP, or other audit-related or project management qualifications preferred.
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Support an analytics and automation strategy, in conjunction with audit and controls. Works on ad-hoc projects assigned by Internal Audit Management team. For a list of our current internal postings, please visit Xerox Careers.
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Assist in the design of internal controls, and make recommendations for improvement. Continuously identify opportunities to enhance efficiency and effectiveness of internal controls and related processes.
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Professional certification such as Certified Public Accountant (CPA or country equivalent), Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) or equivalent experience.
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Design/engineer/execute the implementation of the components of the Information Technology Risk Program to include external compliance, internal audit, security, vendor management, operational risk, quality assurance and quality controls for technology and information security.
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Certified Information Systems Security Professional (CISSP), Certified Information Security Manager, (CISM), Certified Information Systems Auditor (CISA), or Certified in Risk and Information Systems Control (CRISC) preferred.
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Work with auditors (internal and external), technical teams, business SMEs and internal compliance to provide supporting documentation for SOX, SOC and Archer controls for SAP. Certifications/ Licenses: CISA, CIA, and of CISSP certification preferred.
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Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) is preferred. Manage annual JSOX audit process, including review of all controls to ensure IT compliance, including change tickets.
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The Senior Auditor plans, designs, and conducts Penske Truck Leasing and Penske Logistics audits and reviews to evaluate the effectiveness and efficiency of internal controls. - MBA, CPA, CIA, CISA or CFE preferred.
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Bachelor’s Degree or High School Diploma or GED and 8 years of Technology or Risk experience 4 years of experience with financial, regulatory, and audit issues 4 years of experience developing and implementing internal controls, policies, and procedures 2 years of experience working with public accounting Big Four experience is preferred.
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Demonstrated ability to audit general IT controls including related infrastructure (Active Directory), operating systems (UNIX, Linux, Windows), databases (Oracle DB and MS SQL DB), and applications (Oracle, PeopleSoft, Salesforce, etc.
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Inclusive of evaluating internal controls' adequacy and developing recommendations for improvement across risk areas (e.g., Cyber Security, ITGC’s, Infrastructure, Privacy, Third Party.
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We partner with startup Biotechs by providing services designed to streamline the entire procure-to-pay process, implement internal controls, and obtain savings. Advanced degree or professional certifications (e.g., CISA, CISSP, CRISC) is a plus.
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Additionally, the Senior IT Internal Auditor may assist Internal Audit management in evaluating the design and operating effectiveness of internal controls as part of Sarbanes-Oxley section 404.
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Evaluate the overall efficiency and effectiveness of internal controls and risk areas in compliance with applicable process standards. Develop audit scopes, including assigning internal controls and risk areas.
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