Teradata IT Auditor in Peachtree Corners, Georgia
Teradata seeks an organized, analytical IT Auditor to play a vital role in all phases of audit, including planning, scoping, control assessment, test design, and execution and reporting. Supporting our global Enterprise Risk group from our Atlanta area office, you will be responsible for building relationships with key company leaders, assessing risks, consulting on process design and optimization, and testing IT processes and controls across the Company. You will also collaborate and interact with local, regional and corporate leadership at all levels of management.
Deliver financial, operational, and information systems audit and consulting services across the enterprise
Participate in business activities, processes and operations audits
Perform in-depth audit reviews and evaluate internal controls related to IT risks, operational activities and compliance requirements
Generate audit findings and recommendations to management. Test the effectiveness of the critical controls identified.
Bachelor’s degree in Accounting, Finance, MIS or relevant business discipline
1+ year experience in internal or external audit for a large corporation or Big Four firm
Experience supporting and preparing risk assessments, audit programs and work documentation for IT-related controls and processes
Familiarity with SOX, SSAE 16 and SOC 2
Experience auditing cloud environments
Ability to travel internationally; 20-30% annual travel
- CPA, CIA or CISA is highly preferred
What’s in It for You?
Teradata in the Atlanta area (John’s Creek) offers you an excellent compensation and benefits package, including unlimited personal time off. You’ll also be part of a Company with a portfolio of Cloud-based business analytics solutions, architecture consulting, and industry-leading big data and analytics technology. Teradata unleashes the potential of great companies and great people.
Teradata is an Equal Opportunity/Affirmative Action Employer and commits to hiring returning veterans.