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IT Auditor (Job ID 2011701)

Boca Raton, Florida

Category Accounting and Finance
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Company Overview:
At ADT, we’ve been in the business of helping save lives for more than 145 years. As the number one smart home security provider serving residential and business customers, our people are our most important asset. Headquartered in Boca Raton, FL and at more than 200 locations across North America, our employees help empower our customers to live more secure and confident lives. Join our team and help us protect what matters most.
Position Summary:

The IT Auditor position within the Corporate Audit Group reports to Audit Lead. The IT Auditor is tasked with assisting the IT audit team in performing control and operations review of ADT Residential domestic and international operations. The IT Auditor will also assist in conducting IT project reviews and oversight.

The IT Auditor will be involved in the execution of audit and preparation of work papers as well as providing support on projects within the Corporate Audit team. The IT Auditor will get an opportunity to interact with IT, operational and financial management personnel across various functions and operating segments within the company.
  • Carry out the vision and mission of Corporate Audit to improve controllership through review and implementation of a systematic and disciplined approach to IT controls.
  • Assist in identifying and defining audit issues and root causes, recommending improved internal controls and business processes, and ensuring that corrective action plans are developed and implemented.
  • Work with the audit team to promote a zero tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
  • Assist in conducting audits of IT operations and IT projects including analysis of business data and systems in conjunction with finance auditors.
  • Co-ordinate (as part of the IT audit team) with finance audit teams during integrated audit planning, execution and reporting.
  • Assist in work paper documentation and assembly.
  • Provide concise and meaningful updates to Senior Auditors and Managers assigned to the audits.
  • Assist in providing effective recommendations and solutions to issues identified during the audit execution.
  • Interact with various levels of the organization, including Senior Management in business and Corporate Audit organization.
  • Participate in a variety of special projects.
  • Knowledge of IT audit tools and methodologies like ACL is a plus. The IT auditor is expected to become well acquainted with the IT audit and ideally Six Sigma tools and methodologies during the course of audits. (i.e. ACL, Six Sigma Tools, etc.).
Education/Work Experience Required:
  • 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
  • Bachelor's or Master's student in Computer Science, Computer Engineering, MIS, IT Audit or Business. Infrastructure/network knowledge, ERP knowledge, database/SQL skills are a plus
  • Willing to travel at least 10%, including international travel to Europe, Asia, and America.
  • One to three years experience in IT audit or IT industry
  • Possess the drive to gain quickly good knowledge and understanding of the policies and procedures of ADT Residential
  • Interact well with different people and able to work in a multi-cultural environment
  • Strong written and verbal communication skills
  • Have strong, proficient analytical skills
  • Have experience on project management.

ADT LLC is an Equal Employment Opportunity (EEO) employer. We are committed to having a diverse and inclusive workforce and do our best to foster a culture and environment where every employee feels valued. Our goal is to serve our customers and help save lives. We can achieve this goal when we have the best talent working in an environment where employees feel included and recognized. Visit us online at to learn more.


Boca Raton, Florida

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