It Senior Auditor Jobs

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.

We are fueling up with top talent, to build upon our core strengths and to challenge the way we work, think, and behave – so that together, we can provide a better rental experience for our customers. Choose a career with us, and you’ll be joining a team of driven people; performing with purpose. At Avis Budget Group, we’re driven to be the best vehicle rental company in the world. Together. Sounds like your speed? Join our team!

The impact you’ll make:

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 contribute to the Global audit plan and execution of Department initiatives to advance Internal Audit programs. This position is based in Parsippany, New Jersey.

Essential Functions:

• Estimated up to 10% travel
• Support multiple projects simultaneously and effectively run timelines to deliver high-quality work products in an efficient and effective manner with limited supervision
• Assist in the preparation of audit reports upon completion of fieldwork
• Lead meetings for assigned audit areas, interact/communicate with all levels of the organization, and develop improved relationships with process owners and business unit management
• Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights
• Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas
• Provide timely status reports to the IT Audit Sr. Manager and/or project manager
• Coordinate with external auditors to ensure effective communication and resolution of internal control matters
• Support SOX assessment of the design and operating effectiveness of General Information Technology controls (GITC) that support financial reporting
• Complete risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standards
• Partner with the IT collaborators in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional IT control impacts
• Support the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit plan
• Support the IT Audit Sr. Manager or other project managers by contributing to all phases of assigned audits including planning, conducting walkthroughs, performing testing, documentation, control design assessments, drafting audit observations, and verifying audit issue closure
• Communicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business partners in a concise, clear, and timely manner

What we’re looking for:

• Working knowledge of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activities
• Intellectual curiosity and healthy professional skepticism
• Bachelor’s Degree in a related field (e.g. Information Systems, Computer Science, Business, or Accounting)
• Communication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities
• 3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience
• Proactive, organized, and able to prioritize in order to deliver timely completion of assignments
• Excellent critical thinking and problem-solving skills with strong attention to detail
• Solid understanding of core IT general control processes
• Experience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activity
• Experience performing risk-based integrated audits (IT & operational)
• CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)
• Experience with reviews of modern technologies like RPA, AI, Machine Learning, Cloud preferred

Perks you’ll get:

• Eligible to elect other voluntary benefits including Group Legal, Identity Theft, Accident Insurance, FSA, additional life insurance coverages
• Access to Medical, Dental, Vision, Life, and Disability insurance
• Community involvement opportunities
• Full training to learn the business and enhance professional skills
• 401(k) Retirement Plan with company-matched contributions
• Contribute up to $270 as a tax-free benefit for public transportation or parking expenses
• Employee discounts, including discounted prices on the purchase of Avis/Budget cars
• Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service and more

The fine print:

Avis Budget Group is an equal opportunity employer – M/F/Veterans/Disabled.

Avis Budget Group is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Parsippany

New Jersey

United States of America