IT Senior Auditor - Sandy Springs, Ga
About WestRock WestRock (NYSE: WRK) partners with our customers to provide differentiated paper and packaging solutions that help them win in the marketplace. WestRock’s 45,000 team members support customers around the world from more than 300 operating and business locations spanning North America, South America, Europe, Asia and Australia. Learn more at www.westrock.com.
IT Senior Auditor - Sandy Springs, Ga
1000 Abernathy Rd, NE
Atlanta, Georgia, 30328
Information Technology Senior Auditor - Norcross, GA
Execute projects in the Information
Technology Audit area of the Internal Audit department including Information
Technology Sarbanes-Oxley testing activities and Information Technology related
Internal Audit projects.
How you will impact WestRock:
·Execute internal audits and special reviews of the Company's processes
to assess technology risks, add value and improve the organization's
operations, assess policies, procedures, and processes to ensure reliability
and integrity of information, proper recording of transactions, safeguarding of
assets, compliance with policies and procedures, achievement of operational
goals and objectives, and effective and efficient use of resources.
·Execute walkthroughs and operating effectiveness testing to support
the Company's Sarbanes-Oxley 404 Program; document work performed, communicate
exceptions/deficiencies, and follow-up with process/control owners on
·Support all functional areas of Internal Audit including executing
financial audits, Sarbanes-Oxley testing, external audit Direct Assistance,
operational audits, plant audits, and regular inventory observations.
·Continuously improve internal audit approaches, tools
·Support the internal Quality Assurance and Improvement Program to
maintain compliance with The Institute of Internal Auditors’ International
Standards for the Professional Practice of Internal Auditing.
What you need to succeed:
· Bachelor's Degree Required (Accounting, Finance, Management Information Systems, Computer Science, etc.)
· MBA Plus
· CIA, CPA, CISA, or CFE strongly preferred;
certification will be in performance goals until obtained
·2-5+ years of relevant experience
·Auditing, COSO, COBIT, Sarbanes-Oxley, Information Technology, Data Analytics/Data Visualization,
and/or Lean Six Sigma
· General Technical skills using: Automated work papers, ACL, QlikView, Microsoft Office (Excel, Access, Visio, and PowerPoint), and SharePoint
· Big 4 (Advisory Services), Public Company Internal Audit, Sarbanes-Oxley Compliance, IT Operations, and/or IT Compliance experience
·Able to work multiple projects; develop strategic approach and prioritize with IT audit team
·Ability to thrive in a team environment working both within the
department and on cross-functional teams to solve multi-faceted business issues
·Strong interpersonal, communication, analytical, and
·Strong leadership skills and desire to inspire and guide individuals
toward the completion of tasks in a timely manner
·Approximately 25% travel; Periodic weekend travel may be required
At WestRock, we seek to be the most respected in the industry. Our employees are committed to exceeding their customer's expectations -- every time. If you enjoy this shared commitment to excellence and discovering value
WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce. M/F/D/V
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