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IT Internal Auditor

Company: Herc Rentals
Location: Bonita Springs
Posted on: November 27, 2019

Job Description:

Herc Rentals Inc. (NYSE: HRI) is an equipment rental firm committed to providing its customers with unparalleled service and expert solutions needed to take on the most demanding jobs.With more than 50 years of equipment rental expertise, our growing team consists of more than 5,000 employees and 270 company-owned branches. Herc Rentals continues to evolve and grow through technological innovations, expanded product offerings, value-added services and consultative services that support its customers construction, industrial, remediation and maintenance projects.We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on honesty, excellence, respect, and commitment.Short DescriptionAs an IT Analyst, you will contribute to the Companys compliance and process improvement efforts through execution of the annual internal audit plan, with specific focus on information technology areas. You will have familiarity with the COSO 2013 framework and SEC/PCAOB regulations, as well as designing and monitoring an effective global risk-based internal control environment.ResponsibilitiesProvide assurance services via financial, operational, compliance and SOX 404 audits as well as advisory services such as process improvement reviews and strategic initiativesProvide input to audit scope and audit procedures to be performed for projects assignedProvide technical support in the assessment, design and implementation of IT control requirements.As applicable, review the work of Staff assigned to the projects you leadInterface with internal/ external stakeholders associated with assigned audit areasAs relevant, assess policy, procedural, and process documentation related to specific project scopeDocument and assess the design and implementation of the controls under reviewPerform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and concludeAs necessary, participate in the discussion of audit issues with management and co-develop action plans to address them timelyProvide input to reporting for assigned audit areasEducational BackgroundBachelor's Degree in Accounting Information Systems, Management Information Systems, or related fieldConditions of EmploymentBig 4 public IT audit or relevant industry experience with public companies (preferred)Certification preferred, CISAFamiliarity with IT specific standards and frameworks such as COBiT 5, NIST, ISO 27001.Knowledge of internal control frameworks (specifically COSO) and an understanding of the concepts of control design and operational efficiencyKnowledge of SEC and SOX reporting requirementsRisk management experience, including performing assessments and audits, designing controls, enterprise control frameworks, and prioritizing riskWillingness and ability to travel 35% to 50%Skills

  • Ability to work both independently and as part of a team
  • Interpersonal written and oral communication skills
  • Works effectively with Company management and with external parties
  • Problem solving, analytical and organizational skills along with an aptitude for information technology
  • Proven ability to work under pressure, plan and meet deadlines
  • Highly motivated and committed to driving changes and improving processesAt Herc Rentals, our success depends on the success of our people. Our ability to provide exceptional service to our customers and maintain a leadership position in our industry is a result of the people we hire and develop. We are growing in dynamic new ways and we recognize that the right people, offering their ideas and expertise, will enable us to continue our success.Herc Rentals provides an excellent compensation and benefits package, which includes a competitive salary, retirement savings plan, tuition reimbursement, comprehensive medical, dental, vision care, life insurance coverage, paid vacation and holidays.Herc Rentals does not discriminate in employment on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factor.

Keywords: Herc Rentals, Bonita Springs , IT Internal Auditor, Accounting, Auditing , Bonita Springs, Florida

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