Responsibilities :
Job Description: Directly responsible for executing assigned IT audits and projects, including the identification of meaningful internal control recommendations and process improvements. These assignments will include audits of major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
• Executes assigned audits and projects, including the identification of meaningful internal control recommendations and process improvements.
• Responsible for all phases of an audit or project (either solely or working with another auditor). These phases include:
o planning
o risk assessment
o development of the audit program
o data analysis and sample selections
o completion of assigned audit steps
o presentation of findings and recommendations to management
o preparation of the draft report.
• Works independently on assigned audits and projects with minimal management oversight and guidance.
• Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
• Communicates audit results and project status to senior management
• Performs audits in a professional manner and in accordance with the Institute of Internal Auditor’s standards
• Executes special assignments as assigned
Job Requirements:
• Bachelor’s Degree in Management Information Systems, Computer Science, Accounting or related field
• Minimum 3-year experience in IT audit or other relevant work experience
• Education and work experience can be substituted by relevant Lexmark experience
• Certified Public Accountant (CPA), Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA) other relevant professional certification preferred
• Ability to work independently, manage concurrent deadlines and multiple priorities
• Strong analytical abilities and attention to detail
• Strong understanding of IT general controls
• Experience developing and using data analytics in audit procedures
• Experience with Sarbanes-Oxley* compliance, or similar internal controls regulations preferred
• Some international travel may be required
• Knowledge and experience with one or more of the following systems is desirable:
o Applications: SAP, MS Dynamics, PeopleSoft
o Databases: Oracle, SQL Server
o Operating Systems: Unix/Linux, Windows
• Perform audits in a professional manner and in accordance with the Institute of Internal Auditor’s (IIA) standards
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