IT Auditor

Teradata Corporation (NYSE: TDC), is the global technology leader in enterprise data warehousing, analytic applications and data warehousing services. Organizations around the world rely on the power of Teradata's award-winning solutions to get a single, integrated view of their business to enhance decision-making, customer relationships and profitability. As a growing business, Teradata is always looking for outstanding talent.

 

Position Summary:

The IT Auditor is a member of the Teradata Internal Audit team, providing financial, operational, information systems and value added audit and consulting services to the Company on a global basis. 

 

Key Responsibiltiies:

•  Lead and supervise IT audits including performing risk assessments, audit planning, engagement execution and report writing.

•  Evaluate the design and effectiveness of IT internal controls and recommend improvements to those controls, processes and procedures

•  Manage all fieldwork including the work performed by staff assigned to an audit.

•  Develop audit working papers designed to meet engagement goals and IIA standards.

•  Develop audit findings and recommendations and communicate those to management.

•  Develop an understanding of Teradata’s IT policies and global processes.

 

Work Environment:

The position is based in the Miamisburg, Ohio office and travel is estimated at 25-30%. The associate will travel to audit sites and / or projects as needed.  The duration of travel assignments may last as long as 2-3 consecutive weeks and may not facilitate returning home until the completion of the engagement.

 

Basic Qualifications:

•  Demonstrated experience with internal controls and internal IT control testing

•  Strong background in audit techniques and / or computer control environments (including both general and application controls). 

•  Minimum 4 years experience in Internal Audit or IT Audit for a large corporation or Big Four / second tier firm with exposure to audit program development, entrance and exit conferences, internal/IT audit methodology and work paper documentation

•  Familiarity with SOX

 

Preferred Qualifications:

•  Experience with risk assessments and business processes

•  Familiarity with Oracle Financials

•  CISA or similar professional certification