IT Audit Analyst
Energizer Holdings
We are seeking a highly motivated and detailed-oriented IT Internal Audit Analyst to join our Internal Audit team. This position will primarily be involved in the planning and execution of IT operational and IT SOX audits, which includes audits relating to general IT controls, application controls, IT operations, information security, and system implementations throughout Energizer. This position will also be responsible for assisting with business operational and SOX audits, and managing special projects and initiatives, as needed. The candidate will play a key role in strengthening our internal controls, assessing risk, and ensuring excellence across the organization Responsibilities Execute Sarbanes-Oxley (SOX) and financial / operational audits in accordance with the annual audit plan. Perform audit planning activities based on risk assessment and audit objectives, including conducting and documenting process and control walkthroughs with control owners. Evaluate the design and effectiveness of internal controls, ensuring alignment with U.S. GAAP and company policies. Identify control gaps, inefficiencies, and risks; develop practical recommendations to address the risk. Practice good time management to ensure audit timelines are met. Prepare clear, concise, and well-documented audit workpapers and audit reports. Clearly present audit results to management and collaborate on remediation plans. Support remediation efforts and validate corrective actions. Work with and assist the internal audit department with respect to data analytics. Assist in special projects, investigations, and process improvement initiatives. Build and nurture positive working relationships with the IT organization, external auditors, outsourced IT audit resources and management. Assist the IT Internal Audit Manager with the annual global IT audit risk assessment and IT SOX risk assessment. Qualifications - Required Skills and Experience 2+ years of experience in IT internal audit, external audit, or related role Bachelor’s degree in accounting, information systems, or related field Knowledge of Sarbanes – Oxley (SOX) and audit methodologies A foundational knowledge and auditing experience over IT infrastructure and applications Familiarity with common technology, project management, and control assessment frameworks (e.g., COSO, CIS, ITIL, ISO, NIST, and COBIT). Excellent communication (verbal and written) skills Ability to manage multiple priorities and meet deadlines Strong analytical and critical thinking skills Ability to work independently in a complex, dynamic, and fast-paced environment Ability to travel, including international (up to10%) Preferred Skills and Experience Public accounting experienceExperience with analytical auditing tools such as Power BI, ACL, IDEA, Alteryx, or Microsoft ExcelProfessional certification (e.g., CISA, CISSP, CISM, GIAC, CIA, CPA,etc.) SAP, Windows, SQL, Hana and Oracle experience Proficient with AuditBoard/Optro (audit managementtool) Prior consumer product industry experience and/or manufacturing expe rience #J-18808-Ljbffr
- ...connection today, connect with Kelly. Job Description MUST have IT Audit experience MUST have CISA (Certified Information Systems... ...MO US Citizen, Green Card holder, EAD OPT only Senior IT Audit Analyst The successful candidate, will have the opportunity to work with...SuggestedContract workImmediate startWorldwideRelocation
- A staffing agency is seeking a Senior IT Audit Analyst in St. Louis, MO. This role requires a minimum of 5 years of IT audit experience and CISA certification. Responsibilities include conducting audits of IT systems, performing risk assessments, and ensuring compliance...SuggestedPermanent employmentContract workRelocation
- Insight Global is seeking a qualified Business Analyst in St. Louis, Missouri to support a long-term Smart Metering Program. The role requires... ...particularly in the utility sector, and a strong background in IT project support. Knowledge of SAP and SQL is essential. #J-1880...Suggested
$97.1k - $161.7k
...Reserve Bank of St. Louis is seeking an Information Technology (IT) Risk Specialist to join its team of IT examiners and risk specialists... ...’s IT risk management practices related to internal and external audit, board and management oversight, information security,...SuggestedPermanent employmentLive inRelocationRelocation packageFlexible hoursNight shift- Enterprise Holdings in St. Louis is seeking an IT Lead Business Analyst to join their Renter Solutions department. This role focuses on enhancing applications critical to the rental process and requires strong analytical and communication skills. Ideal candidates will...SuggestedWork at officeWork from home
- ...countries and territories. At the center of it all, our dedicated IT teams innovate, design and develop the technology that is... ...Solutions department has an exciting opportunity for a IT Lead Business Analyst . The Renter Solutions department is responsible for the...Immediate startWork from home
- Transition Analyst The Transition Analyst supports the Transitions & Property Management teams throughout the onboarding and offboarding... ...documentation and proactively complete required action items once received; audit and interpret documentation received to ensure accurate setups/...Work at office
- Cass-Information-Systems in St. Louis is seeking an Audit Analyst II to audit freight bills for complex accounts and develop auditing procedures. The role involves verifying freight charges, training less experienced staff, and ensuring accuracy in billing. The ideal candidate...Work at office
- The Audit Analyst II audits all freight bills for more complex accounts in accordance with procedures. In addition, this position may provide training to less experienced staff. Principal Responsibilities and Duties Verifies freight bills for assigned accounts by ensuring...Contract workWork at office
- ...The Senior Business Analyst IT is responsible for working with a variety of stakeholders to design, develop, configure, test and deploy Cass TIS solutions to ensure maximum efficiency and effectiveness. This position verifies the completeness of requirements and coordinates...Work experience placementWork at officeShift work
- ...on security measures, and contributing to the development of corporate security policies. Ideal candidates will have over 5 years of IT experience, 3 years in Information Security, and possess strong organizational and leadership skills. A Bachelor's degree in a relevant...
- .... Required Education and Experience Bachelor’s degree in accounting and/or finance with strong academic performance. 2 - 3 years of audit / corporate finance / transaction advisory service experience. Preferred Education and Experience Certified Public Accountant (“CPA”...Work at officeFlexible hours
$30.8 - $44 per hour
Technology Partners is currently seeking a talented IT Business Analyst. Do you have experience driving Agile/Scrum methodologies and facilitating API-driven technical solutions in a large enterprise environment? Let us help you make your next big career move a reality...Work at officeImmediate start- A leading information solutions provider in Bridgeton, Missouri is seeking a Senior Business Analyst IT to design and deploy solutions. The ideal candidate has 3-5 years of experience and a bachelor's degree, along with strong analytical, communication, and project management...
- DataServ, LLC is seeking an Information Systems Analyst I in St. Louis, Missouri. This role involves diagnosing and resolving technical issues, providing support to clients, and conducting system maintenance. The ideal candidate will possess an Associate's Degree in Information...Remote jobFlexible hours
$52k - $54k
...Join Our Team as a Collections Analyst at GardaWorld Are you ready to take your career to the next level? Join GardaWorld, where we believe... ...Systems, Microsoft Office Suite, Customer Accounting Portals) It is the policy of GardaWorld Security Services to provide equal...Work at officeLocal areaMonday to FridayFlexible hours- ...tomorrow and encouraging them to contribute to an ever more responsible approach to our business.Virbac Corp is seeking an IT Business Systems Analyst to support, enhance, and help implement our integrated suite of pharmaceutical IT systems—including Infor M3 (ERP),...
- ...St. Louis, MO 63141, USA Internal Controls Analyst This position is based in St. Louis, MO.... ...systems and security risks and ensure that IT operations follow corporate standards and... ...developments affecting internal controls and audit procedures. Provide updates to management...Work at office
- ...Job Description Job Description Job Title: Senior IT Business Analyst Department: IT Department Reports to: Sr. Enterprise Applications Manager Location: St. Louis, Missouri Supervises: None FLSA Status: Exempt Position Summary: The Senior...Permanent employmentFull timeTemporary workWork experience placementImmediate start
- ...Automation Analyst page is loaded## Automation Analystlocations: St. Louis, MOtime type: Full timeposted on: Posted Todayjob requisition... ...Automation Analyst’s role is to optimize and automate processes within IT to reduce manual effort and human error. This includes, but is...Full timeWork experience placementWork at officeWeekend workAfternoon shift
$76.15k - $114.04k
...Solutions Analyst – PPS Location: US-NE-Omaha | US-MO-Creve Coeur Company: Canon U.S.A., Inc. Requisition ID: 34180 Category... ...customers for meetings, surveys and inspections. Meets with customer IT staff as technical advisor. Collaborates on RFP responses and...Full timeCasual workWork at officeLocal areaNight shift- ...growing company? Here it is! We seek the talent of a dynamic Data Analyst who seeks to bring their A game to a collaborative team of... ...for seamless data extraction and visualization. Collaborate with IT to ensure proper data flows between systems and Power BI. Troubleshoot...
- ...that believe in collaborating to deliver the highest quality customer experience. BE PART OF THE CONNECTION As a Business Analyst on the Mobile, IT team, you’ll be responsible for analyzing business operations and recommending solutions to align individual business functions...Full timeWork at officeLocal areaRemote work
- ...Analytics. Any of ITSM tools (e.g., ServiceNow, Jira, or similar). Any IT operations monitoring tools (e.g., SolarWinds, Medigate, or... ...platforms, and security tools. Work with data engineers and BI analysts to assess data availability, integrity, and integration points....
- ...Artech is the 10th Largest IT Staffing Company in the US, according to Staffing Industry Analysts' 2012 annual report. Artech provides technical expertise to fill gaps in clients' immediate skill-sets availability, deliver emerging technology skill-sets, refresh existing...Immediate start
- ...financial system, focusing on bond issuance and debt management. The role requires effective financial reporting and collaboration in audit activities. The ideal candidate will have a bachelor’s degree in a relevant field and at least four years of experience in financial...
- In this position, you will act as a crucial line of defense against operational risk by auditing credit approvals and maintaining accurate loan systems. #J-18808-Ljbffr Randstad
- ...1801 Park 270 Drive Suite 300 St Louis, MO 63146, USA Sr. HRIS Analyst – Human Resources Information Systems Lead The Doe Run Company is... ...implementation and/or migration experience strongly preferred. May consider IT certifications and equivalent experience in IT. Knowledge,...Work at office
- ...Washington University seeks a full-time Business Analyst III for its IT department. This fully remote role requires strong analytical abilities to support technology initiatives and enhance business processes. The ideal candidate will analyze current states, collaborate...Full timeRemote work
- ...Summary Flatter, Inc. (Flatter) is seeking experienced Business Analysts (Mid-Level) to support USDA operations in St. Louis, MO. This role... ...details to non-technical stakeholders. Bachelor’s degree in Business, Finance, IT, or related field preferred. #J-18808-Ljbffr...Permanent employment
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to IT Audit Analyst. Be the first to apply!

