Senior IT Auditor
AOL is a media technology company with a mission to simplify the internet for consumers and creators by unleashing the world's best builders of culture and code. As the 4th largest online property in the U.S., with more than 200 million monthly consumers of its premium brands, AOL is at the center of disruption of how content is being produced, distributed, consumed and monetized by connecting publishers with advertisers on its global, programmatic content and advertising platforms. AOL's opportunity lies in shaping the future of the digitally connected world for decades to come.
DUTIES & RESPONSIBILITES:
The Senior IT Auditor will be responsible for conducting and documenting IT, operational and compliance audit projects as part of the IA audit plan. Audit responsibilities include reviewing, analyzing and monitoring of procedures and systems of internal controls within the organization; organizing and planning multiple projects; preparing and providing project status reports to management and other team members; interacting with management and understanding the critical business objectives and related vision impacting the process; identifying process and control risks, evaluating the effectiveness of controls and identifying/documenting sustainable solutions to fix the breakdowns.
•Bachelor’s degree required
•Professional certification (CISA, CISM, CIA, CISSP, etc.) or advanced degree required
•2-6 years of related experience
•Prior experience auditing IT Systems (i.e., SAP, PeopleSoft, Oracle, UNIX, etc.) and operational processes a plus
•Prior Six Sigma, process improvement, and/or data analytics experience a plus
•Strong Information Technology experience and background required
KNOWLEDGE AND SKILL CAPABILITIES
•Strong risk assessment, problem solving and general analytical skills
•Excellent oral communication skills, including ability to facilitate meetings, communicate/translate audit risks to business risks and deliver presentations
•Strong written communication and business writing skills
•Strong organizational and project management skills
•Working knowledge of COSO, COBIT and SOX Compliance requirements desired
•Self-motivated, high-energy, proactive, strong work ethic and demonstrated "team player"
•Ability to excel in a fast-paced, dynamic environment and successfully multi-task responsibilities across simultaneous projects
Travel required: 10-15%, domestic and international
EEO/AA Women, Minorities, Veterans, Individuals with Disabilities Employer: AOL offers a competitive salary and benefits package, including 401(k) match and performance bonus. All qualified applicants will receive consideration for employment without regard to, and will not be discriminated against based on, race, gender, color, religion, national origin, sexual orientation, gender identity, veteran status, disability or other protected category.
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