IT Auditor (Des Plaines)

The Hertz Corporation Des Plaines , IL 60019

Posted 2 weeks ago

General Responsibilities

Role Summary

This is an IT Auditor role within the Hertz Internal Audit Department. The department performs internal controls testing and monitoring activities across compliance, operational, and financial reporting objectives. The IT Auditor will work with senior team members to establish controls baselines, as well as develop and maintain process narratives and controls documentation.


  • Perform assurance procedures to assess the design and effectiveness of general IT controls (ITGC) and other security controls

  • Assist in developing scope and resulting procedures to be performed for both audit and advisory engagements

  • Participate in assessing controls around major system development efforts

  • As necessary, discuss audit issues or advisory recommendations with management and co-develop action plans to address them timely

  • Assist in drafting the audit or advisory report for assigned projects

  • Execute IT SOX and Controls Testing:

  • Assist in documenting walkthroughs of IT general controls (ITGC) for critical financial reporting applications and supporting infrastructure; Develop or update process narratives and flow charts

  • Test ITGC in accordance with defined test attributes and guidance (Tests of Effectiveness)

  • Prepare and maintain testing work papers in Hertz's audit management tool

  • Assist in performing impact analyses for identified deficiencies and partner with the IT compliance teams on remediation efforts

  • Perform roll-forward testing

  • Assist in evaluating 3rd party SOC reporting and appraise coverage of user control considerations

  • Review IT segregation of duties across technology layers (application, database, and operating system, and domain)

  • Assist with ad hoc assessments and projects related to IT risks and controls

  • Perform critical self-review of work

Mandatory Requirements


  • 2+ years of experience in Big Four and/or IT internal audit department

  • BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines

  • MBA, or Masters a plus

  • CISA, CPA, CIA, and/or CISSP certifications, preferred

  • Analytical and detail oriented

  • Action oriented and drive results

  • Adaptable to changing environment

Desired Characteristics

  • Understanding of the COBIT frameworks, SOX, ISO, internal controls & test plan development

  • Strong analytic skills: able to clearly link financial results to operational performance drivers, generate alternatives and drive positive change.

  • Public accounting experience preferred

  • Clear thinking; problem solving; able to quickly grasp new ideas.

  • Excellent communication skills; able to clearly communicate complex financial information in an easy to understand manner; able to deliver message effectively verbally and in writing.

  • Ability to influence across business functions; confidence to approach business leaders with difficult messages and defend positions;

  • Experience working in global business environment with sound understanding of global process and transactional flows.

  • Adaptable/flexible; Ability to work in ambiguous situations.

  • Integrity: Accepting and adhering to high moral, ethical, and personal values in decisions, communications, actions, and when dealing with others

  • People management and personnel development experience

  • Excellent verbal and written communication skills

  • Strong analytical, interpersonal and leadership skills with orientation toward process improvement

  • Proficiency in Microsoft Suite (Excel, PowerPoint and Word)

  • Oracle experience desirable

  • Based in Chicago, IL

  • Willing to travel


EEO StatementHertz is an equal opportunity affirmative action employer and administers all personnel practices without regard to race, color, religion, sex, age, national origin, sexual orientation, gender identity or expression, marital status or domestic partnership status, disability, protected veteran status or military status, genetic information, or any other category protected under applicable law. Hertz is committed to taking affirmative steps to promote the employment and advancement of minorities, women, persons with disabilities and protected veterans.

icon no score

See how you match
to the job

Find your dream job anywhere
with the LiveCareer app.
Mobile App Icon
Download the
LiveCareer app and find
your dream job anywhere
App Store Icon Google Play Icon

Boost your job search productivity with our
free Chrome Extension!

lc_apply_tool GET EXTENSION

Similar Jobs

Want to see jobs matched to your resume? Upload One Now! Remove
Sales Consultant Des Plaines


Posted 2 weeks ago

VIEW JOBS 4/3/2019 12:00:00 AM 2019-07-02T00:00 Are you good enough to make 120% (or more) of your goal? Do you thrive on beating last year's number? Do you enjoy the six-figure compensation that comes with achieving your sales goals? Ever wonder what it feels like to help a family achieve their dream? If you answered "Yes" to ALL of the above questions, then you might be the right person to join our growing team. It's a really exciting time to join this fast-growing part of our business. At Ryan Homes, we're 110% focused on making customers' lives richer and a little bit more fun. When it comes to our prospective customers, we need to make a credible first impression. They will be coming to you as an expert to help them buy their dream home. As a Sales Consultant you'll have the power to stop people in their tracks with your 'always-on' smile and sparkling personality. Because you've got what it takes to be a real sales champion. As a company, our secret to success is our PEOPLE. We are energetic, focused and flexible. Ordinary people doing extraordinary things. We are competitive and proud. Our culture is customer-centric and we play it straight. Honest and decent, we want to do the right thing for the customer and believe that what is good for profit can be good for people. Purpose of the Role: As a Sales Consultant, you'll report to a sales team leader, participate in a "we" environment, and be responsible for managing all community sales activities. You'll spend most your time working from a well-appointed office located in one of our beautiful new model homes. We make it easy for you to demonstrate the quality and craftsmanship that sets us apart from the competition. You'll have an extended team of people working hard alongside you. What you'll be doing: * Initiate prospecting and marketing campaigns to attract new customers * Proactively create an initial rapport with customers and anticipate their needs * Demonstrate model home and home sites to customers * Understand and effectively communicate blueprints and site plans * Present purchase agreements and coordinate with the NVR Mortgage team to help customers select a financing program that fits their needs * Deliver Ryan Homes' superior customer service If this sounds like the opportunity you've always dreamed of, don't hesitate, and apply now. We receive bucket loads of applications so make sure yours gets in on top. Minimum Qualifications * At least 3 years of commissioned sales experience * Proven sales results * Very good oral and written communication skills * Must have reliable transportation to meet established job functions * Four-year degree preferred * Maintain 5-day work week, including 3 weekends a month to accommodate our buyers (taking 2 alternate consecutive days off) Life at Ryan Homes At Ryan Homes, your desire to excel is matched by our commitment to your success and we'll give you the tools and industry knowledge you need. Our management team is tenured and talented, nearly 80% promoted from within, so you'll find mentors who can share their knowledge, provide career guidance and encourage your success. We also offer benefits among the best in the industry that reflect the commitment we have to all our employees. We are an Equal Opportunity Employer. Drug Testing and Credit Check are required. Applicants must be legally entitled to work in the United States, as NVR does not provide visa sponsorships. NVR Des Plaines IL

IT Auditor (Des Plaines)

The Hertz Corporation