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Supervisor, IT Audit at Vulcan Materials Company

Birmingham, AL 35242, USA -

Full Time

Start Date

Immediate

Expiry Date

29 Nov, 25

Salary

0.0

Posted On

29 Aug, 25

Experience

5 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Relational Databases, Oracle Database, Python, Integration, C++, Tableau, Power Bi, Operating Systems, Oracle, Java, Directory Services, Network Security, Microsoft Sql Server, Programming Languages, Alteryx, Aws, Etl, R

Industry

Accounting

Description

Responsibilities

Lead Client Engagements. Lead client audit engagements, which include planning, executing, directing, and completing SOX, information system, and operational audits. Complete audits in a manner that is consistent with the professional standards of conduct of the Institute of Internal Auditors and Information Systems Audit and Control Association (ISACA).
Research and Analyze. Research and analyze information technologies and operational audit-related issues. Write audit reports communicating audit observations and recommendations to both technical and non-technical audiences.
Consult and Collaborate. Leverage IT audit knowledge to act as an IT audit consultant for financial auditors on integrated financial audits. Provide management, IS groups, and end-users with an informed and impartial assessment of the extent to which they may safely rely upon the Company’s Information Systems. Work with IT management to identify improvements to existing controls and/or operational practices. Participate in new systems development/implementation projects to ensure appropriate controls are incorporated.
Evaluate and Document. Evaluate and document SOX, operational, and information systems control processes and procedures. Follow test programs to complete testing of SOX controls, operational controls, and tests of information systems controls.
Leadership. Train and mentor staff and senior auditors and interns on the audit process.Champion Continuous Improvement. Develop and use new audit technologies e.g. Alteryx, including continuous audit (data mining), audit process automation, and computer-assisted audit techniques. Approach projects with curiosity and an open mind, and recommend cost-effective ideas and solutions.
Additional Responsibilities. Other duties as assigned