Avis Budget Group International
IT Senior Auditor
Avis Budget Group International, Trenton, New Jersey, United States,
Here at Avis Budget Group we're more than just rentals—although over 70 years of experience and 11,000 locations in 180 countries has taught us a thing or two about that. We’re shaping the future of the mobility industry with our innovative, customer-focused solutions. Our globally recognized brands - Avis, Budget, Budget Truck and Zipcar - connect people to more. This means more convenience, more options and more time on the road for our customers. But we also connect our employees to more: opportunities, benefits, support, collaboration and most importantly—power to change the future. Sound your speed? Come join our family.Who We Are:
Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions.Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.We are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate.The impact you’d drive:We are looking for an IT Senior Auditor to complete IT, SOX, and operational audits obtaining assurance over core IT like Infrastructure, Information Security, Organizational Change, Application controls, IT operations, related business processes, and emerging technology risk areas like RPA, AI, Machine Learning, Cloud. In this position, you will use IT risk knowledge to provide insightful recommendations to business partners improving the effectiveness of the IT and business control environment. As part of the Internal Audit team, the role will supply to the Global audit plan and execution of Department initiatives to advance Internal Audit programs. This position is based in Parsippany, New Jersey.What you’ll do:
Complete risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standardsSupport SOX assessment of the design and operating effectiveness of General Information Technology controls (GITC) that support financial reportingCoordinate with external auditors to ensure effective communication and resolution of internal control mattersSupport the IT Audit Sr. Manager or other project managers by giving to all phases of assigned audits including planning, conducting walkthroughs, performing testing, documentation, control design assessments, drafting audit observations, and verifying audit issue closurePrepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areasAssist in the preparation of audit reports upon completion of fieldworkAnalyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insightsLead meetings for assigned audit areas, interact with all levels of the organization, and develop improved relationships with process owners and business unit managementPartner with the IT collaborators in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional IT control impactsCommunicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business partners in a concise, clear, and timely mannerProvide timely status reports to the IT Audit Sr. Manager and/or project managerSupport multiple projects simultaneously and optimally run timelines to deliver high-quality work products in an efficient and effective manner with limited direct supervisionSupport the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit planEstimated up to 10% travelYou should apply if you bring:
Bachelor’s Degree in a related field (e.g. Information Systems, Computer Science, Business, or Accounting)3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experienceCISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)Proven understanding of core IT general control processesExperience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activityExperience performing risk-based integrated audits (IT & operational)Experience with reviews of modern technologies like RPA, AI, Machine Learning, Cloud preferredUnderstanding of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activitiesCommunication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunitiesExperience using data analysis tools like ACL, IDEA, Tableau, Excel, SQL, and AlteryxProactive, organized, and able to prioritize in order to deliver timely completion of assignmentsExcellent critical thinking and problem-solving skills with strong attention to detailIntellectual curiosity and balanced professional skepticismBenefits you’ll receive:
Paid time off401K retirement plan with company matched contributionsAccess to Medical, Dental, Vision, Life and Disability insuranceEligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coveragesContribute up to $260 as a tax free benefit for public transportation or parking expensesEmployee discounts, including discounted prices on purchase of Avis / Budget carsAccess to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and moreThe fine print:Avis Budget Group is an Equal Opportunity Employer – Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.
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Here at Avis Budget Group, you will be joining a team of 25,000 driven people, performing with purpose. Together, we’re moving the future of transportation forward with our innovative, customer-focused solutions.Our culture is performance driven, where we encourage and support each other to be at our best through leadership, training, tools, and rewards.We are proud to make a positive difference to the lives of our colleagues, customers, and communities where we operate.The impact you’d drive:We are looking for an IT Senior Auditor to complete IT, SOX, and operational audits obtaining assurance over core IT like Infrastructure, Information Security, Organizational Change, Application controls, IT operations, related business processes, and emerging technology risk areas like RPA, AI, Machine Learning, Cloud. In this position, you will use IT risk knowledge to provide insightful recommendations to business partners improving the effectiveness of the IT and business control environment. As part of the Internal Audit team, the role will supply to the Global audit plan and execution of Department initiatives to advance Internal Audit programs. This position is based in Parsippany, New Jersey.What you’ll do:
Complete risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standardsSupport SOX assessment of the design and operating effectiveness of General Information Technology controls (GITC) that support financial reportingCoordinate with external auditors to ensure effective communication and resolution of internal control mattersSupport the IT Audit Sr. Manager or other project managers by giving to all phases of assigned audits including planning, conducting walkthroughs, performing testing, documentation, control design assessments, drafting audit observations, and verifying audit issue closurePrepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areasAssist in the preparation of audit reports upon completion of fieldworkAnalyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insightsLead meetings for assigned audit areas, interact with all levels of the organization, and develop improved relationships with process owners and business unit managementPartner with the IT collaborators in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional IT control impactsCommunicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business partners in a concise, clear, and timely mannerProvide timely status reports to the IT Audit Sr. Manager and/or project managerSupport multiple projects simultaneously and optimally run timelines to deliver high-quality work products in an efficient and effective manner with limited direct supervisionSupport the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit planEstimated up to 10% travelYou should apply if you bring:
Bachelor’s Degree in a related field (e.g. Information Systems, Computer Science, Business, or Accounting)3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experienceCISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)Proven understanding of core IT general control processesExperience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activityExperience performing risk-based integrated audits (IT & operational)Experience with reviews of modern technologies like RPA, AI, Machine Learning, Cloud preferredUnderstanding of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activitiesCommunication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunitiesExperience using data analysis tools like ACL, IDEA, Tableau, Excel, SQL, and AlteryxProactive, organized, and able to prioritize in order to deliver timely completion of assignmentsExcellent critical thinking and problem-solving skills with strong attention to detailIntellectual curiosity and balanced professional skepticismBenefits you’ll receive:
Paid time off401K retirement plan with company matched contributionsAccess to Medical, Dental, Vision, Life and Disability insuranceEligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coveragesContribute up to $260 as a tax free benefit for public transportation or parking expensesEmployee discounts, including discounted prices on purchase of Avis / Budget carsAccess to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and moreThe fine print:Avis Budget Group is an Equal Opportunity Employer – Qualified applicants will receive consideration for employment without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran or any other category protected by applicable law.This advertisement does not constitute a promise or guarantee of employment. This advertisement describes the general nature and level of this position only. Essential functions and responsibilities may change as business needs require. The compensation and benefits information is accurate as of the date of this posting. The Company reserves the right to modify this information at any time, with or without notice, subject to applicable law. This position may be with any affiliate of Avis Budget Group.
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