Advanced IT Auditor
Company Name:
Owens-Illinois
We are currently seeking an Advanced IT Auditor to join our team at our World Headquarters in Perrysburg, OH.
The Advanced IT Auditor is a key member of the internal audit team. The Advanced IT Auditor will support the audit department in testing and validating management IT internal controls as part of the requirements of Sarbanes-Oxley, while also participating in the execution of plant, division and corporate audits. The candidate will participate in the planning and execution of various IT audit and data analytic projects.
Principal Accountabilities:
(All other duties as assigned)
Perform IT audits in accordance with professional standards for internal auditing;
Analyze and evaluate the adequacy, effectiveness and efficiency of management control systems, processes and procedures. Project areas are primarily complex or otherwise assessed as higher risk and involving significant operational, financial, management or technical considerations surrounding computerized information systems.
Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
Develop computer assisted audit techniques and furnish technical support to other internal and external auditors projects
Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment; be highly communicative with audit leadership, audit customers and the audit team. A high level of participation in a consultative environment within the team, the internal audit organization and audit projects is critical
Develop logical and organized work papers that clearly support the work performed and the stated audit conclusions
Present findings to management both orally and in writing that clearly communicate any deficiencies noted and recommend appropriate corrective action
Contribute ideas to identify potential project or process improvement opportunities
Execute audit program procedures but challenge the status quo to ensure risks are adequately addressed
Interact with the external auditors to assist in execution of the year-end audit procedures as required
Support the objectives of the internal audit department and remain objective in assessing IT internal controls
Develop relationships with people at all levels within the organization
Scope and Impact:
The position ensures internal audit practices are carried out according to the annual audit plan for all company business units, locations and functional areas.
Position Requirements:
Bachelors degree in accounting or information systems
1-3 years of experience performing IT audits in public accounting or internal audit environment, or demonstrated familiarization with IT risks and controls
Experience with ACL or other data manipulation tools is preferred
Professional certification (CISA, CPA, CMA, CIA) or strong desire to pursue preferred
Familiarity with SAP preferred
Reporting Relationships:
The Advanced IT Auditor position reports to the IT Audit Leader. This position looks to the Senior IT Auditors for training and guidance and will report to them during the execution of all projects assigned.
Travel Requirements:
Travel is required and is expected to be a maximum of 10%.
Must be able to perform the essential functions of the job with or without reasonable accommodations.
Must be authorized to work in the country in which you are applying for a position. O-I will not fund or manage the process of obtaining any required work authorization
To apply, visit the following link: http://bit.ly/13ElzML
Owens-Illinois, Inc. (NYSE: OI) is the world's largest glass container manufacturer and preferred partner for many of the world's leading food and beverage brands. The Company had revenues of $7.0 billion in 2013 and employs approximately 22,500 people at 77 plants in 21 countries. With global headquarters in Perrysburg, Ohio, USA, O-I delivers safe, sustainable, pure, iconic, brand-building glass packaging to a growing global marketplace. For more information, visit www.o-i.com.
O-I's Glass Is Life movement promotes the widespread benefits of glass packaging in key markets around the globe. Join us in the #betteringlass conversation at www.glassislife.com.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.Estimated Salary: $20 to $28 per hour based on qualifications.
Owens-Illinois
We are currently seeking an Advanced IT Auditor to join our team at our World Headquarters in Perrysburg, OH.
The Advanced IT Auditor is a key member of the internal audit team. The Advanced IT Auditor will support the audit department in testing and validating management IT internal controls as part of the requirements of Sarbanes-Oxley, while also participating in the execution of plant, division and corporate audits. The candidate will participate in the planning and execution of various IT audit and data analytic projects.
Principal Accountabilities:
(All other duties as assigned)
Perform IT audits in accordance with professional standards for internal auditing;
Analyze and evaluate the adequacy, effectiveness and efficiency of management control systems, processes and procedures. Project areas are primarily complex or otherwise assessed as higher risk and involving significant operational, financial, management or technical considerations surrounding computerized information systems.
Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
Develop computer assisted audit techniques and furnish technical support to other internal and external auditors projects
Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment; be highly communicative with audit leadership, audit customers and the audit team. A high level of participation in a consultative environment within the team, the internal audit organization and audit projects is critical
Develop logical and organized work papers that clearly support the work performed and the stated audit conclusions
Present findings to management both orally and in writing that clearly communicate any deficiencies noted and recommend appropriate corrective action
Contribute ideas to identify potential project or process improvement opportunities
Execute audit program procedures but challenge the status quo to ensure risks are adequately addressed
Interact with the external auditors to assist in execution of the year-end audit procedures as required
Support the objectives of the internal audit department and remain objective in assessing IT internal controls
Develop relationships with people at all levels within the organization
Scope and Impact:
The position ensures internal audit practices are carried out according to the annual audit plan for all company business units, locations and functional areas.
Position Requirements:
Bachelors degree in accounting or information systems
1-3 years of experience performing IT audits in public accounting or internal audit environment, or demonstrated familiarization with IT risks and controls
Experience with ACL or other data manipulation tools is preferred
Professional certification (CISA, CPA, CMA, CIA) or strong desire to pursue preferred
Familiarity with SAP preferred
Reporting Relationships:
The Advanced IT Auditor position reports to the IT Audit Leader. This position looks to the Senior IT Auditors for training and guidance and will report to them during the execution of all projects assigned.
Travel Requirements:
Travel is required and is expected to be a maximum of 10%.
Must be able to perform the essential functions of the job with or without reasonable accommodations.
Must be authorized to work in the country in which you are applying for a position. O-I will not fund or manage the process of obtaining any required work authorization
To apply, visit the following link: http://bit.ly/13ElzML
Owens-Illinois, Inc. (NYSE: OI) is the world's largest glass container manufacturer and preferred partner for many of the world's leading food and beverage brands. The Company had revenues of $7.0 billion in 2013 and employs approximately 22,500 people at 77 plants in 21 countries. With global headquarters in Perrysburg, Ohio, USA, O-I delivers safe, sustainable, pure, iconic, brand-building glass packaging to a growing global marketplace. For more information, visit www.o-i.com.
O-I's Glass Is Life movement promotes the widespread benefits of glass packaging in key markets around the globe. Join us in the #betteringlass conversation at www.glassislife.com.
We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.Estimated Salary: $20 to $28 per hour based on qualifications.
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