Senior Analyst - IT Audit
United States || 39 Days Ago
Category :Vacant
Country :United States
Headquarters
publish date :2024-04-20
Description
Overview Are you wanting to make a difference in the IT Audit space? We are currently seeking a Senior Analyst - IT Audit to join our Audit team within the Finance organization. This person will be responsible for leading the full-cycle audit process for IT controls at Altria. Our ideal candidate will challenge the status quo, while continuing to invest in yours and others’ personal development and providing timely information to be included in the audit decision-making process. Primary Responsibilities: Planning and leading risk-based audits focused on the IT control environment and technical capabilities across the enterprise Leading audit testing to assess the design and effectiveness of IT controls and processes in high-risk areas and communicating findings and recommendations to senior management Developing audit tools and data analytic testing approaches in technical areas to identify control weaknesses and operational improvements Engaging with colleagues and business partners to evaluate business processes and identify/assess relevant business risks Required Skills: Bachelor’s degree in Information Technology Systems 5+ years hands-on experience in information security, IT auditing, IT project management or IT operations in public accounting, private industry or consulting Detailed understanding of IT auditing techniques, including a broad knowledge of IT technologies, operating systems, databases and application platforms Solid grasp of modern networking technologies and network security controls Strong problem-solving, verbal and written communication, research, data analysis, reporting and validated strength in influencing and negotiating efficiently to drive business results Ability to identify risk / exposure and develop / implement audit testing over the technical control environment Willingness to travel (domestic & international) approximately 15% Preferred Skills: Professional designation (CISA / CISSP / CRISC) Sponsorship Immigration Sponsorship is not available for this role. Total Rewards The starting salary is based on but not limited to experience, knowledge, and qualifications in determining compensation decisions. The Salary Range for this position is: $86,200.00 - $125,050.00 / annually. We deliver a market-competitive, equitable pay with a Total Reward program that includes: Annual performance incentive based on individual and company performance Competitive Medical, Dental, and Vision insurance to support you and your loved ones Flexible Work Environment to include vacation and generous holidays Deferred Profit-Sharing Plan (401K) with matching contributions on day 1, including a yearly company contribution Paid Paternity and Maternity Leave Employee Recognition Awards Student Loan Assistance To learn more about How to Support you and your Loved Ones, Work-Life Balance, and Invest into your Future, visit our additional benefits at Benefits (altria.com) Company Overview Altria is a Fortune 200 company that has a leading portfolio of tobacco products for U.S. tobacco consumers 21+. Our Vision is to responsibly lead the transition of adult smokers to a smoke-free future. We are Moving Beyond Smoking™, leading the way in moving adult smokersaway from cigarettes by taking action to transition millions to potentially less harmful choices. At Altria, we celebrate the power of diverse teams working together to shape our future. Each Altria company is an equal opportunity employer. We are committed to providing individuals with criminal records, including formerly incarcerated individuals and individuals with conviction records, a fair chance at employment. Join us as we work together to shape a better future for adult tobacco consumers, our employees, and ourshareholders. Altria is the parent company of Philip Morris USA, John Middleton, U.S. Smokeless Tobacco, on!, and NJOY. Altria complements its tobacco portfolio with equity investments in Anheuser-Busch InBev and Cronos Group. Learn more about Altria’s products and operating companies by visiting www.altria.com . Learn more about Altria at www.altria.com and follow us on LinkedIn STEM
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