Title: Senior IT Auditor
Duration – Contract to Hire
Location – Memphis, TN

Job Description:

​The objectives of the Internal Audit function are to provide independent, objective assurance and consulting activity designed to add value and improve the organization’s operations.  The Internal Audit function helps International Paper accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and the governance processes.

Knowledge and Skills:

  • ​Plan, document and conduct complex audit assignments and projects
  • Managing multiple projects concurrently
  • Conduct audit fieldwork in accordance with department standards
  • Complete customer interviews to include; observing, testing and documenting
  • Meet timely targets for assigned projects
  • Prepare and review workpapers within TeamMate EWP
  • Review and draft audit findings, draft audit reports and present to management.
  • Work with internal audit customers to develop corrective actions plans
  • Leverage automated data analysis tools while planning and conducting complex audit assignments (i.e. TeamMate, SAP, ACL, Tableau etc.)
  • Develop skills to lead audit engagements to include coaching of other auditors
  • Develop knowledge of IP policy, procedures, and internal control concepts and identify best practices
  • Provide consulting services to internal audit customers to include leadership
  • Identify process improvement and cost savings opportunities
  • Lead Internal Audit initiatives as directed by the Audit Lead Team
  • Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups​

Job Qualifications:

  • Bachelor’s Degree in computer science, information systems, accounting or related field
  • Minimum seven (7) years IT audit or directly related experience, (i.e., information systems analysis/development or security administration)
  • Knowledge of COBIT, ITIL and COSO control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers
  • Working knowledge of disaster recovery planning; application and system development life cycles; physical and operational security controls; automated assessment tools and reporting; security management, best practices
  • Proficient in using ACL, SQL, MS Access or MS Excel or other similar tools
  • Strong interpersonal skills, analytical, and oral and written communication skills
  • Ability to travel 20% (domestic and international)
  • CISA, CRISC, or related technology certification (internal candidates within 12 months of accepting the assignment if not certified)  

Preferred Qualifications:      

  • Ability to speak one or more of the following Portuguese, French or Spanish
  • Minimum one (1) year of auditing experience
  • Familiarity with the manufacturing industry (especially forestry)

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for Senior IT Auditor