Company: Kelly Services
Job description: Kelly Internal Audit (IA) offers a unique experience to work in a highly engaged, flexible environment that focuses on balancing you professionally and personally. Paramount to IA leadership, from your onboarding to your longer-term contributions, your personal development, growth, and new learnings are all part of your career journey with us.
The Staff IT Auditor plays an instrumental role in the evaluation and continuous improvement of Kelly processes surrounding risk management, internal control, and governance. The position provides an opportunity to experience significant work in Audit Practice through dynamic direct learning, accessibility to leadership, and partnership with a cohesive and collaborative team of diverse professionals. The Internal Audit function at Kelly encourages and supports professional development; certifications and training; and networking, building both in-person and remote team connections.
Your Opportunity for Impact
Responsibilities
- Execute testing for Sarbanes Oxley Section 404 requirements as well as for Information Technology (IT) General Controls and Financial Controls in the United States and international offices
- Test System Reports to assess accuracy and completeness, and assess the ability to read SQL/SQR code to baseline Key Reports
- Test system implementation in accordance with the system development lifecycle framework; apply knowledge of IT industry trends and present environment to identify potential IT risks
- Assist the Internal Audit management team with the execution of the annual IT Audit Plan; complete plans ensuring accuracy and relevance in the achievement of operational goals including testing and documentation of work paper, and preparing reports and finding / conclusions for manager review
- Assist external auditors in the coordination and performance of the Annual Audit Plan's financial documents to increase the efficiencies in testing
- Collaborate with the Business on major IT initiatives and projects, including reviews of security systems and related IT controls being developed
- Identify and analyze control weaknesses and / or inefficiencies; recommend appropriate actions or improvements to ensure effective internal control over financial reporting; proper safeguarding of assets; and continuous improvement
- Certifications such as CISA, CISSP, CRISC are preferred but not required.
- 2-3 years of experience in IT audit, Information security or related fields in a large, public company setting
- Comprehensive audit knowledge across various areas of IT, including databases, operating systems, and applications; knowledge of COBIT.
- Strong understanding and skills with IT infrastructure security and controls, such as Windows UNIX Servers, Oracle, and SQL databases
- Some experience in data analysis & analytics tool, such as PowerBI, Tableau and ACL
- Demonstration of strong communication skills; relationships building; capability to organize and coordinate multiple tasks concurrently.
- Live in the Eastern or Central Time Zone
Kelly connects skilled people with some of the best companies in the world through our recruiting and outsourcing practices. As advocates for the value of all workers and workstyles, we're united by our passion to connect people to work and support them in reaching their greatest potential. Our work truly matters, and we know it. We celebrate each other's successes, because we're all in this together and we know that empowering others lifts us all. Come join us and you'll see we are a group of people dedicated to breaking down barriers for all people who want to work and connecting people to work that enriches their lives.
Your Total Health
At Kelly, we design our benefits with you and your total health in mind. Our plans focus on your emotional, mental, spiritual, financial, social, occupational, environmental, and physical well-being.
Key Benefits:
- Paid Time Off
- Holidays (8 days)
- Sick / Mental Health / Well-Being (5 days)
- Floating Holidays / Personal Significance (3 days)
- Volunteer Day (1 day)
- Healthcare - including Medical, Dental and Vision
- 401(k) Match
- Vacation Purchase Program
- Tuition Reimbursement
- Health Savings Account / Flexible Spending Accounts
- Company Provided Life and Disability Insurance
- Paid Parental Leave
- Adoption Assistance
Kelly is an equal opportunity employer committed to employing a diverse, equitable and inclusive workforce, including, but not limited to, race, gender, individuals with disabilities, protected veterans, sexual orientation, and gender identity. Equal Employment Opportunity is The Law.
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