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IT Auditor (Job ID 2112804)

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. For more information, visit www.adt.com or follow us on Twitter, LinkedIn, Facebook and Instagram.
Position Summary:
The Staff IT Auditor is an entry-level position within Internal Audit and is responsible for assisting with risk-based audits of technology infrastructure, information security, business applications system, and significant projects. The Staff IT Auditor will interact with Information Technology function as well as 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:
  • Assist with executing internal audit procedures to identify and define audit issues and root causes.
  • Assist in the validation and design and effectiveness of ADT’s internal control infrastructure, identifying control improvements, gaps, and issues with control execution within IT processes.
  • Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
  • Assist Management and Sr Auditors with operational reviews.


Responsibilities:

  • Assist with testing the effectiveness of Internal Controls.
  • Assist in identifying process gaps and inefficiencies
  • Assist in identifying and reporting of issues 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 Required:
  • Bachelors and/or Master’s Degree in an area of Computer Science or Engineering, Management Information Systems, or Accounting/Finance.
  • 0-2 years related experience in an audit role.
  • Professional designation of CISA, CISM, CISSP and/or CIA preferred, but not required.
  • Possess a working knowledge in the areas of Information Security and Technology.
  • Willing to travel up to 10% 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.
  • Interact well with different people and able to work in a multi-cultural environment.
  • Possess strong 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 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 jobs.adt.com to learn more.

Location:

Boca Raton, Florida

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