IT Auditor II

ADT Security Services, Inc Boca Raton , FL 33427

Posted 2 months ago

Company Overview:

The ADT Corporation (NYSE: ADT) is a leading provider of security and automation solutions in the United States and Canada for homes and businesses, people on-the-go and their network. Making security more accessible than ever before, and backed by 24/7 customer support, ADT delivers same-day service and live answer within seconds in customer operations, helping customers feel more safe and empowered. ADT is headquartered in Boca Raton, Florida and employs approximately 17,500 people throughout North America. More information is available at

Position Summary:

The Intermediate IT Auditor is an experienced staff auditor position within Internal Audit. The Intermediate IT Auditor will be responsible for assisting with risk-based audits of technology infrastructure, information security, business applications system, and significant projects. The Intermediate IT Auditor will interact with IT, financial and operational management personnel across the company.

Key Objectives:

  • Carry out the vision and mission of Internal Audit to enhance and protect organizational value.

  • Identify and clearly define audit issues and root causes, recommend improved internal controls and processes, and ensure that corrective action plans are developed and implemented.

  • Assist with generating reports to be delivered to Internal Audit leadership and the IT management team.

  • Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.

  • Responsibilities:

  • Participate in the Annual Risk Assessment of Information Technology processes and systems.

  • Assist with the execution and documentation of Information Technology Audits covering the areas of technology infrastructure, information security, business applications system, and significant projects.

  • Responsible for testing, evaluating, and reporting on the effectiveness of less complex controls and assisting Senior Auditors and Managers in testing and evaluating the effectiveness of more complex Internal Controls and other tasks.

  • Propose recommendations and solutions to issues identified during the audit.

  • Provide concise and meaningful updates to leadership.

  • Actively participate in initiatives aimed at improving Internal Audit's processes and procedures.

  • Participate in a variety of special projects.

Education/Work Experience/Characteristics Required:

  • Bachelors and/or Master's Degree in an area of Computer Science or Engineering, Management Information Systems, or Accounting/Finance.

  • 2-4 years related experience in an audit role.

  • Professional designation of CISA, CISM, CISSP and/or CIA preferred, but not required.

  • Possess a strong working knowledge in the areas of Information Security and Technology.

  • Willing to travel up to 25% in US and Canada.

  • Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.

  • Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of ADT.

  • Strong interpersonal skills with a demonstrated ability to develop project management skills.

  • Interact well with different people and able to work in a multi-cultural environment.

  • Possess excellent written and oral communications skills, and proficient analytical skills. Strong leadership skills and ability to work in a diverse team environment.

ADT LLC is an EEO Employer

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