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Avis Budget Group · 1 day ago

IT Senior Auditor

Parsippany, NJ

Full-time

Onsite

Mid, Senior Level

$90K/yr - $120K/yr

3+ years exp

Avis Budget Group is a leading company in the transportation sector, and they are seeking an IT Senior Auditor to conduct IT, SOX, and operational audits. This role involves providing recommendations to enhance the effectiveness of IT and business controls while contributing to the Global audit plan and executing departmental initiatives.

Property ManagementReal EstateTourismTravel

H1B Sponsor Likely

Responsibilities

Complete risk-based IT audits including integrated audits (operational) in accordance with the department audit methodology and IIA standards

Support SOX assessment of the design and operating effectiveness of General Information Technology controls (GITC) that support financial reporting

Coordinate with external auditors to ensure effective communication and resolution of internal control matters

Support the IT Audit Sr. Manager or other project managers by giving to all phases of assigned audits including planning, conducting walkthroughs, performing testing, documentation, control design assessments, drafting audit observations, and verifying audit issue closure

Prepare audit planning documents, audit announcement letters, and audit work programs ensuring complete coverage and analysis of key areas

Assist in the preparation of audit reports upon completion of fieldwork

Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights

Lead meetings for assigned audit areas, interact with all levels of the organization, and develop improved relationships with process owners and business unit management

Partner with the IT collaborators in identifying and evaluating risks, establishing mitigation and control plans, and understanding cross-functional IT control impacts

Communicate audit results, audit recommendations, and other key messages to Internal Audit management and relevant business partners in a concise, clear, and timely manner

Provide timely status reports to the IT Audit Sr. Manager and/or project manager

Support multiple projects simultaneously and optimally run timelines to deliver high-quality work products in an efficient and effective manner with limited direct supervision

Support the Information Technology risk assessment process to identify current and emerging risks and develop the annual IT audit plan

Estimated up to 10% travel

Qualification

CISA certificationAudit experienceRisk-based auditsIT SOX requirementsData analysis toolsIT control frameworksCommunication skillsIntellectual curiosityProject management skillsCritical thinkingProblem-solving skillsAttention to detail

Required

Bachelor's Degree in a related field (e.g. Information Systems, Computer Science, Business, or Accounting)

3+ years of audit experience preferably in a Big 4 Public or National Accounting firm, or comparable business experience

Proven understanding of core IT general control processes

Experience in Audit, SOX Compliance, Consulting, Accounting, or other business-related activity

Experience performing risk-based integrated audits (IT & operational)

Understanding of IT SOX requirements, IT control frameworks (NIST, COBIT, ISO27001, SOC2 etc.), and related business process control activities

Communication, presentation, people, and project management skills with the ability to clearly and concisely articulate audit observations and improvement opportunities

Proactive, organized, and able to prioritize in order to deliver timely completion of assignments

Excellent critical thinking and problem-solving skills with strong attention to detail

Intellectual curiosity and balanced professional skepticism

Preferred

CISA certification is preferred, and other audit, security, or technology certifications are a plus (e.g. CISSP, CISM, CRISC, etc.)

Experience with reviews of modern technologies like RPA, AI, Machine Learning, Cloud preferred

Experience using data analysis tools like ACL, IDEA, Tableau, Excel, SQL, and Alteryx

Benefits

Paid time off

401K retirement plan with company matched contributions

Access to Medical, Dental, Vision, Life and Disability insurance

Eligible to elect other voluntary benefits including: Group Legal, Identity Theft, Insurance, FSA, additional life insurance coverages

Contribute up to $260 as a tax free benefit for public transportation or parking expenses

Employee discounts, including discounted prices on purchase of Avis / Budget cars

Access to an Employee Assistance Program for services including counseling, financial and legal consultation, referrals for care service, and more

Company

Avis Budget Group

Glassdoor3.4

Avis Budget Group offers professionals and individuals with vehicle rental and sharing services.

Founded in 1946

Parsippany, New Jersey, USA

10001+ employees

http://avisbudgetgroup.com

H1B Sponsorship

Avis Budget Group has a track record of offering H1B sponsorships. Please note that this does not guarantee sponsorship for this specific role. Below presents additional info for your reference. (Data Powered by US Department of Labor)

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Trends of Total Sponsorships

2025 (6)