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IT Audit Senior

Location: 

Akron, OH, US

Company:  Goodyear

Location: US-OH-AKRON-CORP-HDQTRS-2110   
Sponsorship Available: No 
Relocation Assistance Available: No 

 

 

 

About the Position

The IT Audit Senior is responsible for planning and conducting detailed audit procedures for a variety of operational, pre-implementation, technical, and internal control audits. This role will also assist in the development of audit testing and reports and parts of the issue lifecycle, and conduct all audit planning activities to summarize those efforts for Manager review.  Additionally, you will conduct appropriate audit testing for assigned audit areas and document in compliance with departmental standards, provide direction and timely support to the audit team in all phases of the audit field work, and prepare the discussion draft of the audit reports.  Upon completion of audit field work, review the electronic work paper files to determine completeness and compliance with quality assurance standards..

 

Primary Responsibilities

  • Independently conduct all audit planning activities to summarize the planning effort and forward to Audit Supervisor for review and approval.  
  • Conduct appropriate audit testing for assigned audit areas and ensure that testing is completed as scheduled and documented in compliance with departmental standards.  Provide direction and timely support to the audit team in all phases of the audit field work, including on the job training. 
  • Develop and/or review audit comments to ensure that they are properly composed, comply with materiality guidelines and that the recommendations are relevant and practical.  Ensure that all possible audit comments are provided to the audit customer as they are developed and management responses are received prior to the exit meeting
  • Prepare the discussion draft of the audit report and submit the draft to the Audit Supervisor for review comments, approval and distribution to the audit customers
  • Upon completion of audit field work, review the electronic work paper files to determine completeness and compliance with quality assurance standards.  Resolve any outstanding questions/issues related to the audit. 

 

Required Education and Experience

  • Bachelor's Degree or equivalent in information technology, accounting, business administration, finance or related field.
  • CISA or CPA certifications desired.
  • 3+ years of work experience..
  • IT audit experience in public accounting &/or a manufacturing/ consumer products environment is preferred; however, prior non-audit experience in a business/IT role with large multi-national organization may be deemed adequate.
  • Experience auditing ERP, enterprise databases, MS Windows, UNIX & LINUX operating systems in a diverse, decentralized IT environment is a plus.

 

Desired Skills and Abilities

  • Ability to communicate effectively (oral & written) with different levels of management.
  • Analytical & computer skills including Windows operating systems & MS Office application software & TeamMate.
  • Planning, organizational & interpersonal skills to efficiently & effectively execute the audit plan.
  • Ability to handle multiple, concurrent assignments.
  • Ability to identify & address risk within more complex systems.

 

#MO

 

Goodyear is one of the world’s largest tire companies. It employs about 72,000 people and manufactures its products in 55 facilities in 23 countries around the world. Its two Innovation Centers in Akron, Ohio and Colmar-Berg, Luxembourg strive to develop state-of-the-art products and services that set the technology and performance standard for the industry. For more information about Goodyear and its products, go to www.goodyear.com/corporate

Goodyear is an Equal Employment Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regards to that individual's race, color, religion or creed, national origin or ancestry, sex (including pregnancy), sexual orientation, gender identity, age, physical or mental disability, veteran status, genetic information, ethnicity, citizenship, or any other characteristic protected by law.

If you need reasonable accommodation to complete the online application, or any other part of the employment process, please contact the Goodyear Candidate Care Line at 330.796.4500.

Click here for more information about Equal Employment Opportunity laws, and here for additional supplementary information. 


Nearest Major Market: Akron
Nearest Secondary Market: Cleveland

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