Teradata Internal IT Audit Senior in Peachtree Corners, Georgia
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.
Lead and execute audits related to a variety of IT business activities, processes, and operations
Develop and execute thorough audit programs and document related work to evaluate internal controls related to IT risks, operational activities, and compliance requirements
Evaluate the design and effectiveness of IT controls and recommend improvements to those controls, processes and procedures
Develop audit findings and recommendations to management as well as assist in the preparation of reports to management using clear and concise grammar
Demonstrate strong interpersonal skills, including oral and written communications, listening, interviewing, fostering open communications, facilitating and influencing
Multitask and work on various audits and projects in different phases
Develop relationships with key corporate leaders
BS or BA degree in Accounting, MIS, Information Security or other relevant business discipline
Minimum of 3 years experience in Internal or External Audit for a large corporation or Big Four / second tier firm
Detailed understanding of industry accepted IT governance standards (i.e. COBIT, ITIL, ISO)
Detailed understanding of internal auditing standards & requirements, as set out by IIA
Experience with assisting/preparing risk assessments, audit programs and work paper documentation
Familiarity with SOX & SSAE 18
Intermediate proficiency with MS Word, Excel and PowerPoint
Travel up to 30% annually
Ability to travel internationally
Excellent communication skills (both written and oral)
Ability to travel - travel is estimated at approximately 20% annually, but should not exceed 30%. The candidate for this senior level project consultant will be based in Peachtree Corners and travel to audits or projects as needed.
Internationally recognized auditing qualification such as CIA, CISA, CISM, or CISSP. Other professional certifications such as CPA.
Experience auditing in Cloud environments
Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.