The Habitat for Humanity International (HFHI) Internal Audit Department (IAD) is seeking a Senior IT Auditor who has at least five years of prior audit experience, a desire to be challenged, and a passion for doing meaningful work. Reporting to the VP of IAD, the Senior IT Auditor will be responsible for the design, plan, and implementation of the organization’s IT audit programs taking into consideration its risk assessments. In addition, the Senior IT Auditor will assist and support the Internal Audit Department developing and executing IT and operational audit procedures conducted in our HFHI international area offices, national organizations, branches and affiliated entities located in Europe, Middle East and Africa, Asia Pacific and Latin America and the Caribbean regions as well as in the US, Canada and our HQ operations.
This position is based at our administrative headquarters in Atlanta, GA but will involve 40-60% domestic and/or international travel.
Key Responsibilities: *Assist IAD Management in the creation, development and implementation of the Annual IT Internal Audit Plan. *Identify potential IT risks and related issues by applying knowledge of Information Technology industry trends and present IT environment. *Make comprehensive plans to carry out individual audit tasks, including determination of audit objectives, identifying major controls and risks, and creating the right audit program; make recommendation of required budget and staff to complete the project. *Perform the required IT audits of the organization as an individual or working in a team, following both established department standards and the Standards for the Professional Practice of Internal Audit established by the IIA. *Coordinate and supervise the planning, execution and reporting on IT audits. *Produce and review reports and audit work papers, ensuring effective documentation of results of reviews on assigned activities that have been made, as well as the recommended action that management should take, for easy follow up. *Assist and conduct data analytics to support the execution of different audit projects. *Take part in major IT initiatives and projects as well as in reviews of security systems and internal controls under development. *Participate in developing and implementing a detailed audit plan that takes into consideration risk assessment, goals and objectives of management, as well as the Board Audit Committee requirements. *Assist in the development of the IAD annual risk based internal audit plan. *Assists the VP of Internal Audit in the preparation of reports and presentations for board and Audit Committee meetings and performs any other duties as assigned by the VP of Internal Audit; including supporting other internal audit units and audit activities, as needed.
Success Criteria: *Develop IT Annual Audit Plan. *Participation on a number Audit Projects included in the Internal Audit Annual Plan. *Execute audit fieldwork and prepare draft reports of the related audits assigned.
*Bachelor’s degree in accounting, finance, computer science, information technology or related field. *5+years of domestic or international audit experience across various areas of IT, including databases, operating systems, and applications. *Requires either a Certified Information Systems Security Professional (CISSP) or the Certified Information Systems Auditor (CISA). *Possess advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity. *Broad audit experience across various areas of IT, including databases, operating systems, and applications. *Strong ability to give attention to detail in addition to organization and project management skills and to work collaboratively and cooperatively with all employees irrespective of their status in the organization. *Excellent English, verbal and written, communication skills.
Internal Number: 809
About Habitat for Humanity International
Habitat for Humanity, founded in 1976, is a global, Christian-based nonprofit organization that grew out of an intentionally multi-racial community in rural Georgia. Seeking to put God’s love into action, Habitat brings together people of all faiths and people of no faith to build homes, communities and hope. Working alongside each other, we help families and individuals build and improve places to call home and achieve the strength, stability and self-reliance they need to build better lives for themselves. Habitat seeks individuals who have a willingness to affirm these principles and values.
Habitat for Humanity International is an equal opportunity employer and seeks to employ and assign the best qualified personnel for all our positions in a manner that does not unlawfully discriminate against any person because of race, color, religion, gender, marital status, age, national origin, physical or mental disability, sexual orientation, veteran/reserve national guard status, or any other status or characteristic protected by law.