Senior IT Auditor
Company: GameStop, Inc.
Location: Grapevine
Posted on: January 15, 2021
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Job Description:
Description: SUMMARY The Senior Auditor will be leading the
completion of audit activities relating to financial, internal
controls, compliance, operational, IT, advisory engagements and
special projects, as assigned by Internal Audit (IA) management.
Works principally with a team, but occasionally may work
individually. The Senior Auditor reports to the Audit Manager. In
addition, the Senior Auditor works closely with internal audit team
members, internal audit clients, other audit and compliance
functions within the organization, as well as external parties
where applicable. ESSENTIAL JOB DUTIES AND RESPONSIBILITIES: Audit
Planning: Successfully leads and completes all engagement planning
deliverables within the agreed upon deadlines Leads discussion and
reviews engagement planning related tasks and documents drafted by
Staff Auditors --- risk assessment and scoping, audit planning, and
development of audit program and detailed audit procedures Leads
audit team planning meetings and audit kick-off meeting with
clients, including reviewing relevant meeting minutes drafted by
Staff Auditors Uses data analytics and continuous auditing
techniques on all applicable audits Audit Fieldwork: Performs
specific audit procedures or tasks as assigned by the engagement
supervisor and/or IA management Leads audit team walkthrough
meetings with clients, including reviewing narratives and
conclusions drafted by Staff Auditors Evaluates data analytic
results for trends, process issues, potential fraudulent activity,
or other key activity and follow up Evaluates design and operating
effectiveness of governance, risk management, and internal controls
over the audit entity under review Identifies and documents
financial statement exposures, control design, operational
inefficiencies and/or opportunities for improvement Ensures
observations of irregularities, discrepancies and deviations from
prescribed procedures and practices are fully supported by the
inclusion of relevant evidence and corroborated documented
information Manages and monitors the progress of the audit
engagement, prioritizes the workload of the audit team, leads
discussions with clients on evidence requests/delays, and
identifies any necessary changes to the audit plan as the
engagement progresses Manages and supervises the work of all Staff
Auditors assigned to the engagement Ensures that all work papers
are completed and reviewed prior to the conclusion of fieldwork
Audit Reporting: Effectively communicates audit results, both
verbally and in writing, so they are persuasive, placed in the
appropriate context, and understood by the recipient Prepares
written reports (e.g. status reports, health checks) and
communicates audit status and results with the Internal Audit team
and audit clients timely Completes and issues the draft audit
report on a timely basis following the completion of audit
fieldwork Finalizes and archives engagement workpapers upon the
distribution of the final audit report to senior management
Performs appropriate follow-up procedures on all outstanding audit
issues Leads a post mortem review and identifies recommendations to
improve audit processes (e.g. incorporating consistent use of data
and technology, continuous improvement of management metrics and
audit plan reporting) Other Responsibilities: When assigned as a
lead Senior Auditor on an engagement, provides timely feedback to
audit team members, both written and verbally, regarding their
performance evaluation Develops trusting working relationship with
audit team members, audit clients, and other key stakeholders
throughout the organization Assists in training and developing
junior audit team members Proactively attends continuing
professional education and development trainings, seminars, and
conferences and share information gained with team members Ability
to remain effective under stress, and responds to pressure in a
manner acceptable to others and to the organization Maintains
awareness of current and emerging issues related to risk management
and internal audit Qualifications and experience required: The
following skills and experience are essential : Minimum of 3 years
of relevant audit experience in internal auditing, accounting,
internal controls, consulting, data analysis or programming,
including 2 years of experience conducting information technology
audits Proficient understanding of internal auditing standards
(i.e. IIA), generally accepted audit standards, accounting
principles and practices, audit/accounting terminology and concepts
Considerable knowledge of data extraction, analysis and
visualization tools (Power BI, BigQuery, ACL, IDEA, etc.)
Proficient knowledge of IT governance and security frameworks (e.g.
ITIL, NIST) and control frameworks (i.e. COSO, COBIT) Proficient
understanding of cybersecurity, IT governance, data privacy, and
third-party vendor risks Minimum of a bachelor---s degree, from an
accredited college or university, with a major in Accounting,
Business Administration, Finance, Information Systems, Data
Science, Programming or related field of study Proficient ability
to assess the effectiveness of internal controls over key audit
risks; identify, collect, analyze and evaluate significant
exposures and other management information; detect changes in key
risks and/or control effectiveness; demonstrated ability to
conclude and develop appropriate, related recommendations for
management Proficient understanding of project management,
including the ability to work effectively with tight timelines,
high quality standards, and demanding, potentially overlapping
priorities Proficient ability to create data analysis procedures
and leveraging across multiple engagements Proficient in collecting
and analyzing complex data, evaluating information, systems, and
business processes while drawing logical conclusions Ability to
positively model the organization---s commitment to integrity,
diversity, inclusion, and maintaining a respectful workplace Sound
business and technical acumen, with the ability to navigate a
complex organization effectively Demonstrated ability to model
customer-focused behaviors leading to outstanding customer
experiences Must possess a valid U.S. passport or the ability to
obtain one within 60 days of employment Must be able to travel
unassisted up to 15% domestically and internationally Remote
working will be considered but candidate will be expected to be
online during normal working hours and must be able, at a minimum,
to attend the office in Grapevine, TX for periodic team meetings
The following skills and/or experiences are an advantage : Advanced
degree(s), from an accredited college or university, in Accounting,
Business Administration, Finance, Information Systems, Data
Science, Programming or related field of study is a plus Completion
of the Internal Auditing Education Partnership (IAEP) program from
an accredited college or university Relevant internal audit work
experience in a ---Big Four--- accounting firm or Fortune 500
company, with demonstrated working knowledge of internal audit and
risk management Prefers a candidate with a minimum of one
certification from any of the following acceptable professional
designations: Certified Public Accountant (CPA) or equivalent -
i.e., Chartered Accountant, Certified Internal Auditor (CIA),
and/or Certified Information Systems Auditor (CISA). Candidate
working toward these certifications, but not yet completed, will
also be considered Applied advanced knowledge and expertise in the
use of risk assessment methodologies, tools, and techniques
Keywords: GameStop, Inc., Grapevine , Senior IT Auditor, Accounting, Auditing , Grapevine, Texas
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