Share this Job

IT Auditor

Location: 

Oklahoma City, OK, US, 73120

Req ID: 138681

BASIC PURPOSE: The IT Auditor is responsible for assisting in the execution of various audits, consulting and other special project engagements as performed by the Internal Audit team. The IT Auditor would also be responsible for assisting in risk assessments over the IT infrastructure, applications and processes.

 

This role is under the direction of Internal Audit Management and the IT auditor may be involved in general business process audits as well as more specific IT audits, including planning, performing risk assessments, and developing and executing test plans to assess design and effectiveness of controls. Key focus areas are risk assessments, cyber security, business continuity and disaster recovery, and review of information technology general controls and application controls in addition to corporate policy, laws, and regulations, as they relate to the Company's electronic assets and controls.

 

This position is an excellent developmental opportunity, with exposure to all aspects of the IT function, as well as information technology embedded in operations and other functions outside IT as audits encompass all of Love’s operations.  Auditors have many opportunities to enhance their written and oral communications skills while working within the Internal Audit team and with senior management throughout the Love’s Family of Companies.


 

MAJOR RESPONSIBILITIES:

  • Conduct audits and risk assessments:
    • Interact with all levels of staff and management
    • Assess risks and controls
    • Plan testing to be performed, and coordinate with other team members
    • Identify any gaps and document the results from audit testing
    • Prepare written audit reports for distribution to functional, executive and business unit management, including developing recommendations related to gaps identified or testing results
  • Keep current with industry and corporate computing direction and audit techniques
  • Consult with IT to identify risks associated with new technologies and processes, and help to design mechanisms for mitigating those risks
  • Update department processes and methods (continuous improvement)
  • More experienced auditors may also assume the role of Internal Audit Liaison, which is the key link between Internal Audit and IT functional groups. The main responsibilities of the IAL role are to:
    • Understand the strategic direction for that area
    • Assess risks in the assigned area in conjunction with the relevant IT group
    • Develop and monitor Internal Audit’s plan to ensure key risks and controls are properly assessed
    • Be the unit's resource for internal control advisory matters, including the development of risk mitigation plans
    • Be Internal Audit’s primary knowledge resource for the area

 

EDUCATION AND EXPERIENCE:

  • Education:
      • Bachelor’s Degree in Information Technology or a related discipline
      • CISA certification or plan to become certified preferred

Experience:

  • Proficient in one or more of the following technical specialties: Application Development and Support,

Database Administration, Data Management, Application Interfaces, Data Warehouses, Web Infrastructure, Information Security, IT Project Management and Execution, Process Control

  • Knowledgeable on key business processes in Commercial, Finance, Procurement and/or HR
  • Broad base of experience in IT and the ability to grasp technical issues quickly
  • Ability to relate technical issues to business related risks; arriving at cost-effective recommendations
  • Ability to work in small teams, as an individual contributor or team leader
  • Ability to manage projects and produce high quality and timely results
  • Analyzes issues and understands their business impact

 

SKILLS AND PHYSICAL DEMANDS:

  • Skills:
    • Proficient with Microsoft Office products suite, and ability to learn new software applications and computer programs.
    • Build & sustain relationships using the appropriate interpersonal skills and communication methods to build constructive relationships with customers, business units, service organizations and other stakeholders to meet shared goals and objectives.
  • Typical Physical Demands:
        • Requires prolonged sitting, some bending and stooping.
        • Occasional lifting up to 25 pounds.
      • Manual dexterity sufficient to operate a computer keyboard and calculator.
      • Requires normal range of hearing and vision.

Job Function(s): Accounting and Finance

Clean Places, Friendly Faces. It's been the guiding principle at Love's for more than 50 years, and it's leading us into the future. We're passionate about serving drivers with clean, modern facilities stocked with plenty of fuel, food and supplies. Love's has two primary kinds of stores. Our 'Country Stores' are fueling stations with a convenience store attached. The larger 'Travel Stops' are located on interstate highways and offer additional amenities such as food from popular restaurant chains, trucking supplies, showers and more. 

Loves is an Equal Opportunity employer – M/F/Vets/Disabled.

 

The Love's Experience

Love’s was founded in 1964 on the values of integrity, customer focus, strong work ethic, innovation and perseverance. We are looking for these in every person we hire. No matter what job you do for Love’s, your commitment to these values will not only continue our legacy of growth, it will also ensure your successful career.


Nearest Major Market: Oklahoma City
Nearest Secondary Market: Oklahoma

Job Segment: Audit, Consulting, Embedded, Database, Procurement, Finance, Technology, Operations

Find similar jobs: