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Swift Transportation

SENIOR INFORMATION TECHNOLOGY AUDITOR

Swift Transportation - Phoenix, AZ

Primary Purpose and Essential Functions: The incumbent plans, oversees, performs and reports on audits of IT systems, financial, operational, and compliance functions as assigned based on the annual audit plan and Company risk assessment. Also performs integrated audits with the department's operational and financial auditors. Evaluate information systems and operating procedures in accordance with established corporate standards for efficiency, accuracy and security as well as develop work programs, methods, practices and standards.

Facilitate efforts to sustain compliance with Sarbanes-Oxley (SOX) requirements.

Test and document compliance with SOX requirements in accordance with Committee of Sponsoring Organizations (COSO) 2013 requirements.

Conduct internal audit reviews and ensure the company's goals and objectives are achieved through internal controls, policies, compliance standards and operational methods.

Perform operations audits to determine compliance with policies and procedures and effectiveness of internal control systems.

Oversee and implement improvements and best practices for increasing efficiency and minimizing risk.

Evaluate audit observations and make verbal and written recommendations to management to improve control weaknesses and recommendations to improve information system practices as well as communicate final results.

Perform and supervise assigned internal control reviews and services including planning, risk analysis, customer interaction, testing and reporting procedures in accordance with appropriate professional and department standards.

Meet with various management groups to facilitate efficient and effective internal control reviews and services.

Evaluate Management Action Plans submitted in response to findings to determine reasonableness and suggest follow up audits, as well as perform procedures necessary to determine if Management Action Plans are implemented in a timely manner.

Complete department audit committee reports and department status reports as assigned.

Perform operational and compliance reviews according to internal audit risk assessment plan.

Remain current with professional skills and knowledge of information technology audit, transportation and related business trends.

Maintain a positive work atmosphere by acting and communicating in a manner which facilitates the success of business operations in order to meet company demands and expectations.

Perform other duties as assigned.

Skills: Must possess strong understanding of technology controls and configurations for infrastructure, applications, and networking. Must be a self starter and require minimal motivation or direct supervision. Must possess a high degree of personal integrity. Must be able to maintain effective professional skepticism. Must be able to understand system data and to identify discrepancies. Must possess strong analytical skills and be detail-oriented. Must be able to identify and implement process improvements that will increase efficiency. Must possess a commitment to continuous improvement. Must be able to plan, organize, conduct and coordinate throughout in order to complete investigations.

Education: Bachelor's degree in Computer Information Systems, Information Technology, Accounting, Finance or related field, or equivalent combination of education and/or experience required. Req One of the following certifications is required; Certified Information Systems Auditor (CISA),and/or Certified Internal Auditor (CIA) and/or Certified Information Systems Security Professional (CISSP) and /or Certified Public Accountant (CPA). Req Certified Public Accountant preferred. Pref

Experience Required: Three (3) to five (5) years of experience of public accounting, internal auditing or related experience required.

Position Requirements

Must possess strong understanding of technology controls and configurations for infrastructure, applications, and networking. Must be a self starter and require minimal motivation or direct supervision. Must possess a high degree of personal integrity. Must be able to maintain effective professional skepticism. Must be able to understand system data and to identify discrepancies. Must possess strong analytical skills and be detail-oriented. Must be able to identify and implement process improvements that will increase efficiency. Must possess a commitment to continuous improvement. Must be able to plan, organize, conduct and coordinate throughout in order to complete investigations.

Required Education

Bachelor's degree in Computer Information Systems, Information Technology, Accounting, Finance or related field, or equivalent combination of education and/or experience required. Req One of the following certifications is required; Certified Information Systems Auditor (CISA),and/or Certified Internal Auditor (CIA) and/or Certified Information Systems Security Professional (CISSP) and /or Certified Public Accountant (CPA). Req Certified Public Accountant preferred. Pref

Required Experience

Three (3) to five (5) years of experience of public accounting, internal auditing or related experience required.

HOTIN

19 days 17 hours ago

Swift Transportation

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SENIOR INFORMATION TECHNOLOGY AUDITOR Swift Transportation - Phoenix, AZ, United States

   

Location: Phoenix, AZ

Company Profile:
At Swift Transportation our mission is to attract and retain customers by providing Best in Class transportation solutions and fostering a profitable, disciplined culture of safety, service, and trust.