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IT Senior Auditor - Sandy Springs Ga

Company name
WestRock Company

Sandy Springs, GA

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Job Description
IT Senior Auditor - Sandy Springs, Ga 1000 Abernathy Rd, NEAtlanta, Georgia, 30328United States Information Technology Senior Auditor - Norcross, GACareer Opportunity:Execute projects in the InformationTechnology Audit area of the Internal Audit department including InformationTechnology Sarbanes-Oxley testing activities and Information Technology relatedInternal Audit projects.How you will impact WestRock:\r•Execute internal audits and special reviews of the Company's processesto assess technology risks, add value and improve the organization'soperations, assess policies, procedures, and processes to ensure reliabilityand integrity of information, proper recording of transactions, safeguarding ofassets, compliance with policies and procedures, achievement of operationalgoals and objectives, and effective and efficient use of resources.\r•Execute walkthroughs and operating effectiveness testing to supportthe Company's Sarbanes-Oxley 404 Program; document work performed, communicateexceptions/deficiencies, and follow-up with process/control owners ondeficiencies.\r•Support all functional areas of Internal Audit including executingfinancial audits, Sarbanes-Oxley testing, external audit Direct Assistance,operational audits, plant audits, and regular inventory observations.\r•Continuously improve internal audit approaches, tools and methodologies,and productivity\r•Support the internal Quality Assurance and Improvement Program tomaintain compliance with The Institute of Internal Auditors’ InternationalStandards for the Professional Practice of Internal Auditing.What you need to succeed:\r• Bachelor's Degree Required (Accounting, Finance, Management Information Systems, Computer Science, etc.)\r• MBA Plus\r• CIA, CPA, CISA, or CFE strongly preferred;certification will be in performance goals until obtained\r•2-5 years of relevant experience\r•Auditing, COSO, COBIT, Sarbanes-Oxley, Information Technology, Data Analytics/Data Visualization,and/or Lean Six Sigma\r• General Technical skills using: Automated work papers, ACL, QlikView, Microsoft Office (Excel, Access, Visio, and PowerPoint), and SharePoint\r• Big 4 (Advisory Services), Public Company Internal Audit, Sarbanes-Oxley Compliance, IT Operations, and/or IT Compliance experience \r•Able to work multiple projects; develop strategic approach and prioritize with IT audit team\r•Ability to thrive in a team environment working both within thedepartment and on cross-functional teams to solve multi-faceted business issues\r•Strong interpersonal, communication, analytical, and problem solvingskills\r•Strong leadership skills and desire to inspire and guide individualstoward the completion of tasks in a timely manner\r•Approximately 25% travel; Periodic weekend travel may be required#GA*CBWRK 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 where others haven't we would like you to consider WestRock as your employer of choice.   WestRock Company is an Equal Opportunity Employer committed to creating and maintaining a diverse workforce. M/F/D/V \r

Company info

WestRock Company
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Company Profile
WestRock makes consumer and corrugated packaging solutions that give our customers a winning edge in the global marketplace. We partner closely with customers on everything from beverage packs and pizza boxes to trigger sprayers and fragrance pumps to paperboard used for a wide variety of packaging and shipping containers. We consider ourselves to be part of their team – as we strive for continuous improvement together.

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