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Senior Internal IT Auditor

Job ID 372112 St. Louis, MO

Overview

About the Role

The Senior IT Auditor plans, organizes, conducts and completes reviews of assigned information technology (IT) related organizational and functional activities. This position also serves as a lead in evaluating the adequacy and effectiveness of the management controls over those activities, determining whether the organizational unit is performing its planning, accounting, custodial or control activities in compliance of policy and/or management instruction.

 

Company Overview
Enterprise Holdings Inc. and its affiliate Enterprise Fleet Management together offer a total transportation solution. Combined, these businesses – which include extensive car rental and carsharing services, truck rental, corporate fleet management and retail car sales – accounted for nearly $22.5 billion in revenue and operated nearly 1.7 million vehicles in fiscal year 2020.

Enterprise Holdings – through its integrated global network of independent regional subsidiaries and franchises – operates the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands at more than 9,500 fully staffed neighborhood and airport locations in 100 countries and territories throughout the world.

 

As you are considering a position with Enterprise Holdings, we invite you to learn more about our business. Today – and every day – the safety and wellbeing of employees, customers and the communities we serve is our top priority. For the latest on our COVID-19 response, please click here

 

Responsibilities

  • Plan and execute IT audit projects designed to provide an assessment of internal control environments in accordance with department and professional standards/frameworks (i.e., NIST, CIS Controls, ISO27001, OWASP, CSA Cloud Controls Matrix, PCI, COBIT, COSO, etc.)
  • Prepare detailed plans for performing audits, which includes identifying high risks areas and key controls, determining audit objectives, and developing an appropriate audit program
  • Assess the design and effectiveness of control areas (i.e., cyber security, system development life cycle, etc.) across multiple technology platforms (i.e., application, database, operating system, cloud computing, network infrastructure, etc.)
  • Prepare and review audit work papers documenting the results of control testing
  • Prepare and present audit reports designed to provide management with an objective assessment of systems, processes, operations, and management’s planned corrective actions
  • Communicate audit status, potential issues, and results to stakeholders and Internal Audit management
  • Serve as a mentor to IT Auditors by providing training and feedback on audit projects
  • Participate in advisory projects (i.e., new system implementations, etc.) and recommend control considerations to address potential risks
  • Develop and maintain relationships with team members and individuals throughout the organization
  • Utilize data analysis techniques to support audit projects, and develop/maintain continuous auditing solutions

Equal Opportunity Employer/Disability/Veterans

Qualifications

Minimum:

  • Must have a Bachelor's Degree in Business, Accounting/Finance, Information Technology, Computer Science or a closely related field                        
  • Must have a Certified Information Systems Auditor (CISA) certification or willingness to obtain such certification
  • Must have a minimum of two years of IT or other auditing experience (four or more years preferred)
  • Must have experience with audit management software and electronic work papers
  • Must have experience using data mining and analytical tools to extract, analyze and manipulate data
  • Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future

Competency Based

  • Results Oriented
  • Working With a Team
  • Planning and Organizing
  • Problem Solving
  • Communication
  • Flexibility
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