Senior IT Internal Auditor

  • Omaha, NE
  • Not Explained USD


New Hired from Lindsay

Job Description:

If this job matches your qualifications, please send your application directly through our latest Job site in Omaha, NE. Indeed, every job is not easy to apply because it must meet several qualifications and requirements that we must meet in accordance with the standard criteria of the Lindsay who are looking for potential candidates to work. Good job information Senior IT Internal Auditor below matches your qualifications.

Senior IT Internal Auditor

Organization Summary

Lindsay Corporation is a global company, headquartered in Omaha, Nebraska, focused on providing irrigation and infrastructure solutions to meet the needs of a growing population. As one of the world’s leading providers of irrigation and water management, its Zimmatic systems are operating in more than 90 countries. Lindsay Corporation’s infrastructure division offers a wide range of products that aid in roadway maintenance and transportation safety. Since 1955, Lindsay Corporation has been at the forefront of research and development of products and services designed to meet the needs of a constantly evolving world.

Position Description

Lindsay Corporation is hiring a Senior IT Internal Auditor. The Senior IT Internal Auditor will report directly to the Internal Audit Senior Manager. The job expectations include performing and supervising several internal audit projects. The Senior IT Internal Auditor will analyze internal controls over a diverse technology environment including areas such as physical security, data center operations, access provisioning, system logging and monitoring, and systems continuity. The Senior IT Internal Auditor will prepare acceptable working papers and audit reports that include findings and recommendations. The position also requires ability to perform testing over business process internal controls. Finally, the Senior Internal Auditor will also perform reviews over Internal Audit staffs work.

Position Details

The Senior Internal Auditor is a full-time position, with a hybrid schedule and located at our Omaha headquarters location. Lindsay offers a comprehensive benefits package. Eligible employees are offered standard company benefits package including company paid vacation, tuition reimbursement, paid holidays and life insurance; in addition, 401(k) with match, medical, dental, vision, disability insurance, flex spending accounts, and a stock purchase plan. We encourage a healthy lifestyle with fitness club membership benefits, wellness programs and non-tobacco user incentives. There will be travel required which is usually 5% to 10% for the entire year.

Duties & Responsibilities

  • Support Management 404 SOX Certification related to Internal Control over Financial Reporting.
  • Collect and understand compliance requirements, policies, procedures, regulations and controls related to a diverse information technology environment.
  • Prepare an IT audit plan, set audit objectives, and develop an audit program based upon scoping and risk assessment.
  • Lead and participate in all aspects of audit program steps, including test procedures, fieldwork, and reviewing documentation and transactions utilizing COSO/COBIT objectives and components or other relevant frameworks.
  • Coordination with other audit firms for both Internal Audit cosourcing and external auditors.
  • Support business unit finance teams in documentation and testing of internal controls.
  • Document IT Processes & key controls using Flowcharts and Risk Control matrices.
  • Evaluate the design and operating effectiveness of internal controls over financial reporting.
  • Recommend changes to controls and processes designed to improve productivity while ensuring adequate coverage of risks.
  • Lead the process of performing audit work and required documentation for review and identification of key third party service providers and review of SSAE 18 reports and user control review.
  • Perform operational audits at multiple Lindsay business units.
  • Supervise and review other Internal Audit Staff.

Preferred Qualifications

  • Bachelor’s degree (or equivalent) in information systems, information technology, management information systems, accounting, or similar technology-related field.
  • Familiarity with computer assisted audit tools and techniques (CAATTs); systems used to automate the audit process.
  • 2 to 5 years of experience in information technology field in internal or external auditing.
  • Certification preferred, CPA, CIA, CISA, CISM or CISSP.
  • Prior Sarbanes-Oxley compliance experience.
  • Excellent written and oral communication, presentation, interpersonal and management skills.
  • Ability to travel both domestically and internationally as necessary up to 10%.

How To Apply :

After reading and knowing the criteria and minimum qualification requirements that have been explained from the job info Senior IT Internal Auditor in the office Omaha, NE above, then the jobseeker who feels that he has not met requirements include education, age, etc. and are really interested in the latest job vacancy Full-time above, it should be as soon as possible to complete and compile a job application file such as a job application letter, CV or curriculum vitae and transcripts and other complements as described above, in order to register and participate in the admission selection for new employees at the company in question, sent via the link below.

Other Information :

  • Country : US

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