Senior IT Auditor

A Day in the Life

As a Senior IT Internal Auditor at Hertz, you will safeguard our technology landscape by driving advanced IT risk assessments, audits, and advisory services. You will collaborate closely with financial auditors, external partners, and key stakeholders to ensure our systems are secure, compliant, and optimized for growth.

What You’ll Do

• Contribute to comprehensive risk assessments that address emerging trends in information technology, including cloud computing, system implementations and migrations, bring-your-own-device (BYOD) programs, social media, and the evolving data privacy and regulatory landscape.
• Participate in the execution of integrated audits by collaborating with and maintaining strong partnerships with financial auditors, key stakeholders, and external auditors.
• Design, plan, and implement IT audit programs that are executed on time and within budget.
• Provide consulting services for key strategic IT initiatives and projects, as well as reviews of security systems and internal controls under development.
• Recommend process improvements based on industry best practices to enhance operational efficiency and effectiveness.
• Execute the ITGC SOX testing program.
• Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure and assess control design effectiveness.
• Test general IT controls (ITGCs) in accordance with established testing attributes and guidance to evaluate operating effectiveness.
• Conduct impact analyses for identified control deficiencies and partner with operational teams on remediation efforts.
• Prepare and maintain testing workpapers within Hertz's internal audit management tool (Workiva).
• Evaluate third-party SOC reports and assess the adequacy of user control considerations.
• Partner with the Finance SOX team and coordinate with external auditors.

What We’re Looking For

• 3+ years of experience with a Big Four accounting firm and/or within an IT Internal Audit function at a large, publicly traded organization.
• Bachelor's degree in Business Administration, Information Systems, Information Technology, or a related field.
• MBA or other relevant master's degree preferred.
• Professional certification required or in progress, such as CPA, CIA, CISA, CISSP, or other relevant credentials.
• Strong expertise in IT risk management, including network and application vulnerability assessments, IT general controls, change management, data privacy, and business continuity.
• Comprehensive audit experience across key IT domains, including databases, operating systems, and enterprise applications.
• Familiarity with industry frameworks and standards, including COSO, COBIT, SOX, ISO, and NIST, with experience in control design, testing methodologies, and audit plan development.
• Experience with enterprise resource planning (ERP) systems; Oracle experience preferred.
• Ability and willingness to travel up to 10%, as needed.

Pay

The starting salary for this role is $95,000; commensurate of experience.

Schedule

N/A