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.
Position Description
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 analytics 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 workpapers 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 O-I business units, locations and functional areas.
Position Requirements
EDUCATION AND
Experience:
Bachelors degree in accounting or information systems
Experience performing IT audits in public accounting or internal audit environment, or demonstrated familiarization with IT risks and controls
Experience with ACL, IDEA, SQL 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 20%.
Must be able to perform the essential functions of the job with or without reasonable accommodations.
Must be authorized to work in the United States on a full-time basis.
About O-I
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 $6.8 billion in 2014 and employs approximately 21,100 people at 75 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 o-i.com.
O-I's Glass Is Life movement promotes the widespread benefits of glass packaging in key markets around the globe. Learn more about the reasons to choose glass and join the movement at 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.
Position Description
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 analytics 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 workpapers 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 O-I business units, locations and functional areas.
Position Requirements
EDUCATION AND
Experience:
Bachelors degree in accounting or information systems
Experience performing IT audits in public accounting or internal audit environment, or demonstrated familiarization with IT risks and controls
Experience with ACL, IDEA, SQL 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 20%.
Must be able to perform the essential functions of the job with or without reasonable accommodations.
Must be authorized to work in the United States on a full-time basis.
About O-I
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 $6.8 billion in 2014 and employs approximately 21,100 people at 75 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 o-i.com.
O-I's Glass Is Life movement promotes the widespread benefits of glass packaging in key markets around the globe. Learn more about the reasons to choose glass and join the movement at 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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