Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

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

Vacancy posted 4 days ago
Similar jobs that could be interesting for youBased on the IT Audit Analyst in Clayton, MO vacancy
  •  ...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... 
    Suggested
    Contract work
    Immediate start
    Worldwide
    Relocation

    Direct Staffing Inc

    Saint Louis, MO
    3 days ago
  • 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... 
    Suggested
    Permanent employment
    Contract work
    Relocation

    Direct Staffing Inc

    Saint Louis, MO
    10 hours ago
  • 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

    Insight Global

    Saint Louis, MO
    1 day ago
  • $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,... 
    Suggested
    Permanent employment
    Live in
    Relocation
    Relocation package
    Flexible hours
    Night shift

    Federal Reserve Bank of New York

    Saint Louis, MO
    10 hours ago
  • 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... 
    Suggested
    Work at office
    Work from home

    Enterprise Holdings

    Saint Louis, MO
    3 days ago
  •  ...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 start
    Work from home

    Enterprise Holdings

    Saint Louis, MO
    3 days ago
  • 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

    Cushman & Wakefield

    Saint Louis, MO
    3 days ago
  • 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

    Cass-Information-Systems

    Saint Louis, MO
    3 days ago
  • 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 work
    Work at office

    Cass Information Systems, Inc.

    Saint Louis, MO
    3 days ago
  •  ...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 placement
    Work at office
    Shift work

    Cass Information Systems

    Bridgeton, MO
    3 days ago
  •  ...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... 

    Fabergent

    Saint Louis, MO
    2 days ago
  •  .... 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 office
    Flexible hours

    610 UHY Advisors National Specialty Services, Inc.

    Saint Louis, MO
    2 days ago
  • $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 office
    Immediate start

    Technology Partners

    Maryland Heights, MO
    1 day ago
  • 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... 

    Cass Information Systems

    Bridgeton, MO
    2 days ago
  • 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 job
    Flexible hours

    DataServ, LLC

    Saint Louis, MO
    3 days ago
  • $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 office
    Local area
    Monday to Friday
    Flexible hours

    GardaWorld

    Saint Louis, MO
    2 days ago
  •  ...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),... 

    Virbac Group

    Bridgeton, MO
    2 days ago
  •  ...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

    Bunzlcareers

    Saint Louis, MO
    3 days ago
  •  ...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 employment
    Full time
    Temporary work
    Work experience placement
    Immediate start

    Rawlings Sporting Goods Company Inc

    Saint Louis, MO
    1 day ago
  •  ...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 time
    Work experience placement
    Work at office
    Weekend work
    Afternoon shift

    Barry-Wehmiller Companies Inc

    Saint Louis, MO
    3 days ago
  • $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 time
    Casual work
    Work at office
    Local area
    Night shift

    Canon U.S.A., Inc.

    Creve Coeur, MO
    4 days ago
  •  ...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... 

    The Timberline Group Company

    Saint Louis, MO
    5 days ago
  •  ...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 time
    Work at office
    Local area
    Remote work

    Spectrum

    Saint Louis, MO
    1 day ago
  •  ...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.... 

    TechDigital Group

    Saint Louis, MO
    3 days ago
  •  ...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

    Artech Information System LLC

    Saint Louis, MO
    2 days ago
  •  ...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... 

    City of St. Louis

    Saint Louis, MO
    1 day ago
  • 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

    Randstad

    Saint Louis, MO
    3 days ago
  •  ...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

    The Doe Run Company

    Saint Louis, MO
    4 days ago
  •  ...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 time
    Remote work

    Washington University in St. Louis

    Saint Louis, MO
    1 day ago
  •  ...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

    Flatter

    Saint Louis, MO
    4 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to IT Audit Analyst. Be the first to apply!