IT Auditor & Audit Tool Support job in New Orleans, LA| Recruit Arrow
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IT Auditor & Audit Tool Support
Location : Louisiana, New Orleans
Refer job # LOZL340932
Job Responsibilities and Requirements: JOB SUMMARY/PURPOSE Perform audit data analytics, management continuous auditing program, and support internal audit tools. Be proactive in support of tools and recommend and implement solutions. Help in the advancement of data analytics through staff training. Support key audit reporting needs. Performs planning, execution and reporting of internal audits as assigned, the compilation and maintenance of audit work papers and the collection and documentation of audit evidence sufficient to support audit conclusions. JOB DUTIES/RESPONSIBILITIES Participate in risk assessments to identify risks and opportunities designed to improve business processes and information systems across the Company. Maintain customer relationships with members of Entergy's management team to identify sources of risk or areas for improvement. Perform internal audits by effectively assessing the risk area, determining extent of testing, conducting thorough fieldwork, preparing work papers in accordance with departmental and IIA standards, identifying and documenting findings, related exposures, business risk/implications and areas of potential operational improvements. Discuss audit findings with operating personnel to verify facts and obtain background information not available in the documentation examined. Present value-added suggestions for resolution of audit findings. Prepare formal written reports, expressing opinions on the adequacy and effectiveness of the system and the efficiency with which activities are carried out, including findings and recommendations of corrective actions for deficiencies. Perform testing of SOX 404 controls to assess internal controls over financial reporting and other financial aspects of the Company. MINIMUM REQUIREMENTS Minimum education required of the position Bachelor's degree in Accounting, Business, Computer Science, or related field or equivalent experience. Advanced degree preferred. Minimum experience required of the position Auditor I - 0-2 years' experience in accounting, auditing or financial processes Auditor II - 2-4 years' experience in accounting, auditing or financial processes Auditor III - 4-6 years' experience in accounting, auditing or financial processes. Auditor Lead and Sr. Lead - 5 years' experience in accounting, auditing or financial processes. Experience with IIA audit standards and best practices Minimum knowledge, skills and abilities required of the position Requires experience with IIA audit standards and best practices, ERM, implementation and support of 404 control program, and COSO framework, CoBit, NIST, or other leading control frameworks. Desired Skills: Desired CISA or CISSP Experience with Microsoft Access databases in order to support and create in-house developed audit tools Experience with audit workpaper applications (e.g. Ideagen-Pentana, TeamMate, etc.) Experience with data analysis tools/languages (e.g. IDEA, ACL, R, Pandas/Numpy/Scipy, etc.) to lead data analytical efforts in Internal Audit Experience with data visual tools to support Internal Audit reporting Experience with automation transformation tools, like Automation Anywhere Experience using a scripting language to automate tasks (e.g. VBA, Bash, PowerShell, Python, Ruby, etc.) Experience with SQL queries and front ends for data extraction from various ERPs and warehouses (e.g. PeopleSoft-Oracle, SAP CCS, IKW, Cognos, etc Any certificates, licenses, etc. required for the position CPA, CIA, CISA, CFE, or other professional designation desirable.
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