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IT Auditor

Location: 

Oklahoma City, OK, US, 73120

Req ID: 332001 

 

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 performing risk assessments over IT applications and processes. This role is under the direction of Internal Audit Management and the IT auditor will 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.

 

MAJOR RESPONSIBILITIES

  • Assist in the execution of the annual internal audit plan and all phases of the audit process.
  • Interviews business process owners to document internal processes, then identify and assess risks and controls.
  • Develops the audit program and planned procedures, such as determining records or activities to analyze, the extent of tests to apply, and the workpapers to prepare.
  • Ensures compliance with internal control procedures by obtaining, analyzing and evaluating audit evidence, such as, examining records, reports, operating practices, and supporting documentation.
  • Holds preliminary discussions of apparent audit exceptions with process owners to verify and to obtain explanations of and reasons for each apparent exception.
  • Identifies and recommends methods to remediate control deficiencies, opportunities for cost savings, and operational efficiencies.
  • Prepare written audit reports for distribution to functional, executive and business unit management, including developing recommendations related to gaps identified or testing results
  • Consult with IT to identify risks associated with new technologies and processes, and help to design mechanisms for mitigating those risks
  • Maintains professional and technical knowledge by attending continuing professional education meetings, reviewing professional publications, establishing personal networks, and participating in professional societies.
  • Participation in special projects (e.g., business development analysis, special investigations, etc.)
  • Other duties assigned as needed.

 

EDUCATION AND EXPERIENCE:

  • Education:
    • Bachelor’s Degree in Information Technology or a related discipline from an accredited University is preferred. Dual degree in Accounting is a plus
    • CISA, CISM, and/or CRISC certification, or working towards one or more certifications, is desired.
    • Certified Public Accountant and/or Certified Internal Auditor certification is a plus
  • Experience:
    • At least three years in any information technology audit-related role is preferred.  Additional experience in accounting, IT or ERM is a plus

 

SKILLS AND PHYSICAL DEMANDS:

  • Skills:
    • Ability to manage projects and produce high quality and timely results
    • Ability to relate technical issues to business related risks
    • Broad base of experience in IT and the ability to grasp technical issues quickly
    • Excellent verbal, interpersonal, and written communication skills, in particular the ability to tactfully communicate with all levels within the organization
    • Understanding of risk assessment and familiarity with tools and techniques to provide controls over IT processes and activities
    • General knowledge of IT General Controls, Application controls and cybersecurity controls
    • Proficient in Microsoft Word, Excel, Outlook, PowerPoint with knowledge of other IT systems and applications; experience with SAP is a plus
    • Strong analytical skills and the ability to analyze large data sets and to understand complex business processes.
    • Ability to research and to identify emerging business/industry risks, rules, and regulations.
    • Ability to work in small teams, as an individual contributor or team leader
    • 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
  • 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 

 

Love’s Travel Stops & Country Stores is the industry-leading travel stop network in the United States. For more than 55 years, we’ve provided customers with highway hospitality and “Clean Places, Friendly Faces.” We’re passionate about serving drivers with clean, modern facilities stocked with fuel, food and supplies. We offer meals from popular restaurant chains, trucking supplies, showers and everything needed to get back on the road quickly. The Love’s Family of Companies includes:

  • Gemini Motor Transport, one of the industry’s safest trucking fleets
  • Speedco, the light mechanical and trucking service specialists
  • Musket, a rapidly growing, Houston-based commodities supplier and trader
  • Trillium, a Houston-based alternative fuels expert

 

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

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