Senior IT Auditor

<p>A career at The Auto Club Group (ACG) can be satisfying, exciting and rewarding. By aligning your professional development with our business objectives, ACG can help you attain your career goals - and make a difference. Get started by choosing the career that's right for you.</p>

Dearborn, MI

The Auto Club Group

AAA was founded over 100 years ago for the purpose of lobbying for driver and passenger rights, fair laws and safer vehicles — all to better promote the love of the open road and the adventure of driving. Since then, AAA has grown to over 50 million members strong, while providing valuable membership services such as roadside assistance. Additionally, AAA has broadened its horizons to include all types of travel-related services, as well as offer a variety of insurance and financial products and services. Today’s AAA is a national federation comprised of more than 50 individual clubs throughout the United States and Canada. Whether you’re traveling around the world or to the corner grocery store, planning a honeymoon or weekend road trip, learning to drive or in need of a battery boost, the best way to begin your journey is with AAA.

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Individual Contributor

Competitive Compensation and Benefits Package

Overview: <p>The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 9 million members and customers across 11 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America.<br /><br />The Auto Club Group offers a competitive compensation and benefits packages including a base salary with performance based incentives; medical/dental/vision insurance, pension, 401(k), generous time off, a complimentary AAA Membership and much more!<br /><br /><strong><u>Work Environment<br /></u></strong>Works in a temperature controlled office environment.&nbsp;</p>
Responsibilities: <p>Develops, plans, and performs independent audits of information systems, processes, data centers and computer operations to evaluate internal controls and ensure compliance to established policies, standards, procedures, and security requirements.&nbsp; Independently develops appropriate audit&nbsp; techniques and procedures to document areas under review and identify potential exposures.&nbsp; Analyzes current systems and processes to evaluate controls and ensure compliance with policies and procedures.&nbsp; Prepares detailed work papers and documents audit findings for management presentation.&nbsp; Prepares recommendations for corrective actions and improvements.&nbsp; Provides input to the risk assessment process.&nbsp; Analyzes the adequacy of internal controls.</p> <p>Represents Internal Audit on systems development projects.&nbsp; Provides advice relative to the development of new or modified procedures and systems. Recommends controls to ensure system data and procedural integrity.&nbsp; Provides consulting to company staff and management on information systems control issues.</p> <p>Performs other special assignments dealing with complex issues and requiring autonomy.</p> <p>Assists the manager with risk assessment and audit planning. &nbsp;May coordinate activities with outside auditors as necessary.</p>
Requirements: <p><strong><u>Preferred:</u></strong></p> <p>CISA (Certified Information Systems Auditor), CPA, CIA Designation &nbsp;</p> <p>Knowledge of:</p> <ul> <li>A minimum of 3 years of conducting independent information systems audits</li> <li>Programming languages (e.g. ACL, SQL, JAVA, etc.)</li> <li>Various operating systems (Z/OS, LINUX, Windows, etc.) Databases (DB2, Oracles, etc)</li> </ul> <p><strong><u>Required Qualifications (these are the minimum requirements to qualify):</u></strong></p> <p>Bachelor's degree in Computer Science, Business Administration or a related field.</p> <p>Experience to include:</p> <ul> <li>Conducting independent information system audits</li> <li>Analyzing information systems and processes to evaluate controls and ensure compliance with policies and procedures</li> <li>Developing audit techniques and procedures to identify potential exposures in the information systems environment</li> <li>Analyzing and problem solving</li> </ul> <p>Knowledge of:</p> <ul> <li>Internal audit techniques and control concepts</li> <li>Computer systems analysis, design and development</li> <li>Computer security and operations</li> <li>Information systems and data processing control concepts</li> <li>Strong written communication skills, to include technical writing on information systems issues.</li> </ul> <p>Ability to:</p> <ul> <li>Communicate effectively with others in a work environment</li> <li>Prepare written reports for all levels of management</li> <li>Support Internal Audit staff in the use of information systems technology</li> <li>Plan and conduct information systems audits with a high degree of initiative and autonomy</li> </ul> <p><strong>Important Note:</strong> The above statements describe the principal and essential functions, but not all functions that may be inherent in the job.&nbsp; This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements.&nbsp; Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements.</p>