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Verified Pay $70000+ per year
Hours Full-time, Part-time
Location 1501 Gaylord Tr, Grapevine, TX, 76051, US
Estero, Florida

About this job

A Day in the Life:

  • Support IT Audit team by providing assurance services via Information Technology and Sarbanes Oxley 404 audits as well as advisory services on process improvement reviews and strategic initiatives.

The salary range for this position starts at $70K; commensurate with experience. Posting open until position is filled. 

What You’ll Do:

  • Perform risk assessments on technology processes and systems, documenting regulatory requirements, risks, control objectives, policies, procedures and standards to assess control effectiveness and develop remediation plans
  • Assess controls under review, perform audit testing to assess effectiveness of controls, identify findings, report deficiencies and deliver quality workpapers
  • Promote efficient practices by recommending improvements in processing capability, user interface, and security designs
  • Assist in planning and developing audit scope and procedures for the upcoming year
  • Discuss audit issues with management and co-develop action plans to address them timely
  • Build and effectively manage relationships with external auditors, Compliance, and Management teams
  • Participate in the completion of advisory engagements and strategic initiatives
  • Aid in developing risk assessment, governance training, awareness programs and materials, and conduct required training around regulations affecting IT and the business
  • Demonstrate positive team attitude and be consistently self-driven to learn new technologies and skills

What We’re Looking For:

  • Bachelor’s degree or equivalent certification in Management in Information Systems, Computer/Information Science, or IT systems 
  • 2 years of relevant experience preferred
  • Ability to build and leverage internal and external relationships, facilitate decisions and results at all levels of the enterprise, and drive strategies and projects to solution.
  • Understand basic requirements of the Sarbanes Oxley Act of 2002
  • Possess strong analytical and technical skills
  • Demonstrate effective leadership and communications skills, both written and oral skills
  • Proficient in Microsoft Office Suite
  • Willingness to travel 25% domestically
  • Acquired or plan to pursue one or more of the following certifications:  CISA, CISM, CRISC, CGEIT or other IT audit related certifications.

What You’ll Get:

  • Up to 40% off the base rate of any standard Hertz rental
  • Paid Time Off
  • Medical, Dental & Vision plan options
  • Retirement programs, including 401(k) employer matching
  • Paid Parental Leave & Adoption Assistance
  • Employee Assistance Program for employees & family
  • Educational Reimbursement & Discounts
  • Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
  • Perks & Discounts –Theme Park Tickets, Gym Discounts & more
The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world.
At Hertz, we champion and celebrate a culture of diversity and inclusion. We take affirmative steps to promote employment and advancement opportunities. The endless variety of perspectives, experiences, skills and talents that our employees invest in their work every day represent a significant part of our culture – and our success and reputation as a company. 
Individuals are encouraged to apply for positions because of the characteristics that make them unique. 
EOE, including disability/veteran