HD Supply Senior Information Systems Auditor in Atlanta, Georgia
HD Supply (NASDAQ:HDS) ( www.hdsupply.com ) is one of the largest industrial distributors in North America. The company provides a broad range of products and value-add services to approximately 500,000 customers with leadership positions in maintenance, repair and operations and specialty construction sectors. Through approximately 260 locations across 36 states and six Canadian provinces, the company's approximately 11,000 associates provide localized, customer-driven services including jobsite delivery, will call or direct-ship options, diversified logistics and innovative solutions that contribute to its customers' success. With an active commitment to the communities in which we operate, HD Supply associates are part of a thriving organization that supports the virtues of wellness, diversity and inclusion – all of which are top priorities for the company. Equally as important is empowering our associates to grow professionally while providing competitive benefits and compensation. If you’re ready to find a rewarding career and achieve your full potential with a growing industry leader, HD Supply is ready for you!
Job Description & Qualifications
Responsible for organizing, planning and conducting information technology audits for business units within HD Supply. Works on project teams to define objectives, complete process analyses, identify and quantify process opportunities and facilitate and institute change for projects in all of the following categories: information systems controls auditing; controllership (strategic risk assessments, business process reviews); growth (M&A due diligence and business integration); and operational excellence.
Major Tasks, Responsibilities and Key Accountabilities
Develops and performs detailed audit procedures and tests of HD Supply's information systems in the following areas: enterprise application program change control and security, information systems infrastructure (network and remote) security, information systems operations, and general computer controls.
Develops and performs information system control evaluations and testing related to Sarbanes-Oxley.
Develops and performs detailed audit procedures and tests around ERP systems in pre-implementation, implementation and post implementation phases.
Gathers, analyzes, and manipulates data. Reviews data for trends and exceptions and draws sound conclusions utilizing statistical data tools to graphically display and analyze results.
Assists in determining objectives and risks of core and support processes that sustain business strategy; creates a process map and identifies critical success factors; interviews business customers to obtain understanding of established processes and procedures; uses data/metrics to measure risk within the process and the impact of controls on the process opportunities; evaluates effectiveness of controls; and, identifies actionable and sustainable solutions to remedy process breakdowns or issues.
Prepares comprehensive audit reports detailing the results of the audit with a focus on providing insightful and value-added recommendations to all stakeholders. Identifies opportunities for creating efficiencies in the planning, execution and reporting of internal audits.
Interacts with various levels of management in obtaining information, presenting observations, reviewing recommendations and discussing audit reports. Builds and maintains influential working relationships with management, peers, internal audit staff and other internal and external stakeholders.
Nature and Scope
Identifies key barriers/core problems and applies problem solving skills in order to deal creatively with complex situations. Troubleshoots and resolves complex problems. Makes decisions under conditions of uncertainty, sometimes with incomplete information, that produce effective end results.
Independently performs assignments with instruction limited to the expected results. Determines and develops an approach to solutions. Receives technical guidance only on unusual or complex problems or issues.
May oversee the completion of projects and assignments, including planning, assigning, monitoring and reviewing progress and accuracy of work, evaluating results, etc. Contributes to employees' professional development but does not have hiring or firing authority.
Located in a comfortable indoor area. Any unpleasant conditions would be infrequent and not objectionable.
Most of the time is spent sitting in a comfortable position and there is frequent opportunity to move about. On rare occasions there may be a need to move or lift light articles.
Typically requires overnight travel 5% to 20% of the time.
Education and Experience
- Typically requires BS/BA in a related discipline. Generally 5-8 years of experience in a related field OR MS/MA and generally 3-5 years of experience in a related field. Certification is required in some areas.
Preferred Qualifications & Job Specific Details
3 to 5 years of demonstrated finance/accounting experience and Sarbanes-Oxley IT controls reviews experience preferred
Prior IS auditing experience
Certification preferred (CPA, CIA, CISA, CFE, etc.)
Project management experience
SAP and/or Oracle experience preferred
Job Locations US-GA-Atlanta
Posted Date 1 month ago (2/24/2020 8:29 AM)
Job ID 2020-36943
Business Unit Construction Industrial WC
Functional Area Finance/Treasury
Remote Position? No
Position Type Full-Time
Posting Location : Postal Code 30339
HD Supply is an Equal Opportunity Minority/Female/Individuals with Disabilities/Protected Veteran and Affirmative Action Employer. HD Supply considers for employment and hires qualified candidates without regard to age, race, religion, color, sex, sexual orientation, gender, gender identity, national origin, ancestry, citizenship, protected veteran or disability status or any factor prohibited by law.