IT Audit Staff
Location: Peachtree Corners, Georgia US
Requisition Number: 205906
Position Title: Internal Audit & Risk Analyst (II)
We are seeking candidates to join our global Enterprise Risk group as part of the Internal Audit team. Teradata’s Internal Audit provides financial, operational, information systems and value added audit and consulting services to the Company on a global basis. The ideal candidate will be part of a team focused on building relationships with key Company leaders, assessing risks, acting as a consultant as needed on process design and optimization as well as documenting, assessing and testing IT processes and controls across the Company. This candidate must possess a strong personality because they will have heavy interactions with local, regional and corporate leadership at all levels of management.
- Participate in audits related to a variety of business activities, processes, and operations
- Execute audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements
- Perform thorough and in-depth audit reviews, reflecting a strong knowledge of IT controls, and the business systems which support the business activities
- Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
- Make judgments based on observations and supporting information
- Multitask and work on various audits and projects in different phases
- Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar
Travel is estimated at approximately 20% annually, but should not exceed 30%. The candidate for this staff level project consultant will be based in Peachtree Corners, GA and travel to audits or projects as needed, some of which could be International.
- BS or BA degree in Accounting, Finance, MIS or other relevant business discipline
- Minimum of 1 year IT audit experience in Internal or External Audit for a large corporation or Big Four / second tier firm
- Experience with assisting/preparing risk assessments, audit programs and work paper documentation for IT related controls and processes.
- Familiarity with SOX, SSAE 16 and SOC 2
- Experience auditing cloud environments
- Ability to travel internationally
- Excellent communication skills (both written and oral)
- Professional certification (CPA/CIA/CISA) is highly preferred
CountryEEOText_Description: Teradata invites all identities and backgrounds in the workplace. We work with deliberation and intent to ensure we are cultivating collaboration and inclusivity across our global organization. We are proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race, color, ancestry, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related conditions), national origin, sexual orientation, age, citizenship, marital status, disability, medical condition, genetic information, gender identity or expression, military and veteran status, or any other legally protected status.
City: Peachtree Corners
Community / Marketing Title: IT Audit Staff
Job Category: Finance
Considering COVID-19, we are still hiring but conducting virtual interviews to keep our candidates and employees safe. Many roles will be temporarily remote or work from home to comply with current safety regulations. These roles will be required to be in the office once it is safe or restrictions are lifted. Read more on our response here: Teradata Response to COVID-19
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Location_formattedLocationLong: Peachtree Corners, Georgia US