What are the responsibilities and job description for the IT Auditor position at ADT LLC?
Job Details
Company Overview:
ADT has been in the business of helping save lives since 1874. As the #1 smart home security provider in the U.S., we help protect and connect families, businesses and larger commercial customer every day. Our continuous innovation, advanced technology and strategic partnerships deliver products and services that help protect life and valuables, whether at home, your business or on the go. And as times change, so do we. Above all, our mission is clear: we help save lives for a living. Looking for a career where you can make a real impact? Join our team today and put purpose behind your paycheck. #WeAreADT
Check out more about life at ADT .
Summary:
The Staff IT Auditor is an entry-level position within Internal Audit and is responsible for assisting with risk-based audits of technology infrastructure, information security, business applications system, and significant projects. The staff IT Auditor will interact with the Information Security function as well as financial and operational management personnel across the company.
Objectives & Responsibilities:
Carry out the vision and mission of Internal Audit to enhance and protect organizational value:
Skills and Competencies:
Minimum Qualifications:
Preferred Qualifications:
Working Conditions:
Travel:
ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at jobs.adt.com/diversity to learn more.
ADT has been in the business of helping save lives since 1874. As the #1 smart home security provider in the U.S., we help protect and connect families, businesses and larger commercial customer every day. Our continuous innovation, advanced technology and strategic partnerships deliver products and services that help protect life and valuables, whether at home, your business or on the go. And as times change, so do we. Above all, our mission is clear: we help save lives for a living. Looking for a career where you can make a real impact? Join our team today and put purpose behind your paycheck. #WeAreADT
Check out more about life at ADT .
Summary:
The Staff IT Auditor is an entry-level position within Internal Audit and is responsible for assisting with risk-based audits of technology infrastructure, information security, business applications system, and significant projects. The staff IT Auditor will interact with the Information Security function as well as financial and operational management personnel across the company.
Objectives & Responsibilities:
Carry out the vision and mission of Internal Audit to enhance and protect organizational value:
- Assist with executing internal audit procedures to identify and define audit issues and root causes.
- Assist with validating the design and effectiveness of ADT's internal control infrastructure, identifying control improvements, gaps, and issues with control execution within IT processes.
- Promote a zero-tolerance control environment where fraud or noncompliance is unacceptable and difficult to conceal.
- Assist Management and Senior IT Auditors with operational reviews and/or ad hoc projects.
Skills and Competencies:
- Possess a high energy level and strong work ethic with a commitment to continuous improvement in a dynamic and changing environment that strives to exceed expectations.
- Possess the drive to quickly gain working knowledge and understanding of ADT policies and procedures.
- Possess strong interpersonal and team skills, as well as presentation and communication skills (written and oral), with the ability to communicate effectively with technical and non-technical audiences.
- Possess a working knowledge in the areas of Information Security and Technology, including basic understanding of core technology domains, specifically software development cycle, Windows and Unix OS, database management (Microsoft SQL, Oracle, DB2), cloud computing systems (including Software as a Service "SaaS" and other vendor-hosted solutions), basic networking infrastructure (i.e., firewalls), and basic robotic process automation (UiPath).
Minimum Qualifications:
- Bachelor's degree required and/or Master's degree preferred (coursework in areas of study, including but not limited to computer science or engineering, management information systems, business, accounting, or finance).
- 0-2 years related experience in an audit role.
Preferred Qualifications:
- Certification preferred (i.e., CIA, CISA, CISM, CISSP).
Working Conditions:
- Hybrid role - In-office and remote working schedule.
Travel:
- Travel up to 10%.
ADT is an Equal Employment Opportunity (EEO) Employer. We celebrate diversity and are committed to building an inclusive team that represents a variety of backgrounds, perspectives, and skills. ADT strives to ensure every employee and applicant feels valued. Visit us at jobs.adt.com/diversity to learn more.
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