• Senior IT Auditor

    Posted Date 6 days ago(11/9/2018 6:12 PM)
    City
    Las Colinas
    State/Province
    Texas
  • Overview:

    Celanese Corporation is a global technology leader in the production of specialty materials and chemical products which are used in most major industries and consumer applications. Our products, essential to everyday living, are manufactured in North America, Europe and Asia. Known for operational excellence, sustainability and premier safety performance, Celanese delivers value to customers around the globe with best-in-class technologies. Based in Dallas, Texas, the company employs approximately 7,500 employees worldwide and had 2014 net sales of $6.8 billion, with approximately 67% generated outside of North America. For more information about Celanese Corporation and its global product offerings, visit www.celanese.com.

    Responsibilities:

    • Assist the IT Audit Manager in risk assesment, audit planning and audit program development.
    • Execute IT Audits by leveraging audit and IT frameworks (COSO, COBIT, NIST, ITIL etc.).
    • Conduct annual tests of ITGCs over financial reporting required under SOX Section 404.
    • Work with the external auditor as liaisons during their engagement.
    • Collaborate with management to build and maintain ongoing business relationships.
    • Assist in integrated audit projects by working with the business audit team.
    • Complete ad hoc and other duties related to Internal Audit, as assigned.

    Qualifications:

    • Excellent written and verbal communication skills.
    • Able to work independently and manage priorities in a dynamic environment.
    • Able to work on various projects simultaneously.
    • Experience in executing ITGCs, Application Controls and/or IPEs.
    • Technical knowledge of ERP applications (SAP and SalesForce), databases (SQL Server, Oracle), and IT infrastructure is required.
    • Technical understanding of IT system development and processes.
    • Proficient in MS Office and SharePoint.
    • IT audit experience at a public accounting firm.
    • Experience performing IT operational audits.
    • Relevant professional certification such as CPA, CISA, CIA or CISSP is strongly preferred.
    • Familiarity with core information security concepts and tools.  
    • Eager to stay current with Cybersecurity and IT Governance trends.
    • Experience with data analytics tools is preferred but not required.

    Required Years of Experience

    • 2-5 years of related professional experience in audit or IT.

    Required Education

    • Bachelor degree or higher in Management Information Systems, Computer Science, Accounting, Business, Finance or related disciplines.

    Application Methods:

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