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Pitney Bowes IT Audit Team Lead in Atlanta, Georgia

At Pitney Bowes, we do the right thing, the right way. As a member of our team, you can too.

We have amazing people who are the driving force, the inspiration and foundation of our company. Our thriving culture can be broken down into four components: Client. Team. Win. Innovate.

We actively look for prospects who:

• Are passionate about client success.

• Enjoy collaborating with others.

• Strive to exceed expectations.

• Move boldly in the quest for superior and best in market solutions.

Job Description:

You will:

  • Based upon an understanding of the critical IT controls within the business process/area under review, develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified. Such controls may go beyond the normal IT general controls (15%).

  • Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk. Ensures that audit assignments are completed within established time limits (25%).

  • Prepares audit workpapers and reviews workpapers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards (25%).

  • Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed. Ensures reports are produced timely after each assignment, highlighting weaknesses identified and recommendations for improved internal controls and procedures (25%).

  • Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit (5%).

  • Other duties as assigned (5%).

  • Must be completely current in the information technology area, especially with recent development in various technologies and technology related events. Is capable of working independently or serving as “in-charge” of audit team in planning, organizing, reporting and completing IT operational and application audits or special projects.

  • Capable of working with or as part of an integrated team with Financial/Operational auditors or directly with the highest levels of Operating or IT management.

  • Understands all information technology aspects of areas under review and the related control requirements. Develops and executes audit procedures to comprehensively test critical controls that mitigate general/generic and specific risks identified to the area under review.

  • Fully understands PB businesses and information technology strategy (at the conceptual as well as the execution level) and can communicate this knowledge to non-IT professionals within and outside the Audit & Advisory Services function.

  • Provides on the job training and coaching to both IT Audit and Financial/Operational staff in the areas of IT controls and data retrieval and analysis using ACL.

  • Establishes and maintains effective working relationships with management and staff. Demonstrates the highest degree of professionalism and competence.

  • Must maintain flexibility to conduct multiple assignments to avoid downtime. Flexibility will also be required to meet urgent management demands and obligations.

  • Travel requirements 25%.

Your background:

Strong process and analysis skills. Demonstrate critical thinking relative to his/her area of technical expertise and business acumen. High level of IT knowledge, particularly in operations, data security, and controls. Excellent interpersonal, written, and verbal communication skills. Strong PC skills. Minimum of five years of experience to include knowledge of technology infrastructure including Network, Applications, Operating Systems, Databases, Middleware, and Web Applications. Specialized understanding of IT business application control procedures and ITGC procedures required. General understanding of information security practice, industry frameworks, and regulatory requirements related to Cybersecurity and/or Cloud implementation. Experience with risk-based auditing and SOC/ SSAE 18. In-depth experience in data extraction and analysis using specialized audit software (ACL preferred). BS or BA in Information Systems, Computer Science, or a related business field is required. CISA preferred, CPA/MBA a plus.

We will:

• Provide the opportunity to grow and develop your career

• Offer an inclusive environment that encourages diverse perspectives and ideas

• Deliver challenging and unique opportunities to contribute to the success of a transforming organization

• Offer comprehensive benefits globally ( pbprojectliving.com )

Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.

Women/Men/Veterans/Individuals with Disabilities/LGBTQ+ are encouraged to apply.

All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link. 

Pitney Bowes is an Equal Employment Opportunity/Affirmative Action Employer that values diversity and inclusiveness in the workplace.

Women/Men/Veterans/Individuals with Disabilities/LGBTQ are encouraged to apply.

All interested individuals must apply online. Individuals with disabilities who cannot apply via our online application should refer to the alternate application options via our Individuals with Disabilities link.

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