Senior IT Auditor

Martin Marietta
Published
November 3, 2019
Location
Raleigh, NC
Job Type

Description

Recently ranked at #72 on Fortune magazine’s list of the 100 Fastest-Growing Companies in the world, Martin Marietta, a member of the S&P 500 Index, employs more than 8,500 employees at operations spanning 27 states, Canada and the Bahamas. A leading supplier of aggregates and heavy building materials, dedicated teams at Martin Marietta supply the resources for the roads, sidewalks and foundations on which we live.

At Martin Marietta, we are always looking for the best and the brightest, for people who have the potential to be the Company's future leaders. We are building on our foundation of success by selecting the finest people and helping them realize their potential. When you decide to build your career at Martin Marietta, you'll know what it's like to be respected, challenged and rewarded.

_____________________________________

Summary

Reporting to the Audit Director, the IT Senior Internal Auditor is responsible for the evaluation of information system controls and internal controls over business operations (including SOX and traditional internal audits and consulting engagements). Responsible for supervision of other auditors while performing similar duties, and for development of findings and recommendations for improvement.

Responsibilities

  • Assist in the execution of process walk throughs and control activity confirmations to support the Company’s IT SOX program
  • Perform testing of key IT SOX controls to determine operating effectiveness
  • Consult with IT on risks and controls for production applications, and systems currently being developed providing advice regarding mitigation of these risks
  • Examine internal IT controls, evaluate their design and operational effectiveness, determine exposure to risk and develop remediation strategies
  • Develop a strong understanding of business and system processes
  • Evaluate adherence to internal policies/procedures and regulatory compliance.
  • Prepare work papers, schedules, and summaries
  • Report findings and recommendations to management

Requirements

  • Bachelor’s Degree in Management Information Systems, Computer Science, Finance, Accounting, or Business Administration
  • 5-7 years of work experience as an IT Auditor
  • Experience with SOX 404 and internal control assessments
  • Experience with IT internal audits such as cybersecurity, cloud, fraud investigations, etc.
  • Experience auditing Oracle ERP
  • Strong analytical skills to evaluate complicated issues and boil down to the key points, develop action plans and bring to a successful conclusion
  • Relevant certifications (CISA, CISSP, CIA, CPA)
  • Excellent communication and presentation skills
  • Ability to use data analytics techniques (ACL or Tableau preferred)
  • Excellent verbal and written communication and presentation skills
  • Ability to operate independently or as part of a team
  • Moderate travel required (up to 20%)

Benefits

  • Medical
  • Prescription Drug
  • Dental
  • Vision
  • Health Care Reimbursement Account
  • Dependent Care Reimbursement Account
  • Wellness Programs
  • Employee Assistance Plan
  • Paid Holidays and Vacation
  • 401(k) with Company matching
  • Pension
  • Salary Continuation – Short-Term Disability
  • Long-Term Disability Options
  • Employee Life Insurance
  • Spouse & Dependent Life Insurance
  • Business Travel Accident Insurance
  • Direct Deposit Payroll
  • Educational/Tuition Assistance Plan
  • College Scholarship Program – for dependent children
  • Matching Gift Program
  • New Auto Purchase Discount Plans

We are an equal opportunity employer.
Qualified minorities, women, veterans and individuals with disabilities are encouraged to apply.

Company Description

Recently ranked at #72 on Fortune magazine’s list of the 100 Fastest-Growing Companies in the world, Martin Marietta, a member of the S&P 500 Index, employs more than 8,500 employees at operations spanning 27 states, Canada and the Bahamas. A leading supplier of aggregates and heavy building materials, dedicated teams at Martin Marietta supply the resources for the roads, sidewalks and foundations on which we live.

At Martin Marietta, we are always looking for the best and the brightest, for people who have the potential to be the Company's future leaders. We are building on our foundation of success by selecting the finest people and helping them realize their potential. When you decide to build your career at Martin Marietta, you'll know what it's like to be respected, challenged and rewarded.

Related Jobs