A Day in the Life:

　　The Senior Tech Internal Auditor provides advanced IT/technology risk, advisory and assurance services, while maintaining collaborative partnerships with internal clients and other stakeholders.

　　What You’ll Do:

　　Contribute to robust risk assessment considering emerging trends in the information technology space, including cloud computing, BYOD, social media and changing data privacy regulatory landscape.

　　Participate in the execution of an integrated audit by collaborating with and maintaining partnerships with financial auditors, key stakeholders and external auditors.

　　Design, plan and implement IT audit programs that are executed on time and on budget

　　Provide consulting services on key strategic IT initiatives and projects as well as in reviews of security systems and internal controls under development

　　Propose process improvement recommendations based on best in class industry standards or improvements to efficiency and effectiveness.

　　Execute ITGC SOX Testing Program including:

　　Perform walkthroughs of general IT controls (ITGC) for critical financial reporting applications and supporting infrastructure; assess the effectiveness of the controls (Tests of Design)

　　Test general IT controls (ITGC) in accordance with defined test attributes and guidance (Tests of Effectiveness)

　　Perform impact analyses for identified deficiencies and partner with operations teams on remediation efforts

　　Prepare and maintain testing work papers in Hertz’s internal audit management tool (Teammate)

　　Evaluate 3rd party SOC reporting and appraise coverage of user control considerations

　　Partner with finance SOX team and liaise with external auditors

　　What We’re Looking For:

　　3+ years of experience in IT internal audit department of a large publicly traded company

　　BA/BS in Business Administration, IT Management system, and other applicable Information Technology disciplines (required)

　　MBA, or Master’s degree is (preferred)

　　Must be certified (CISSP and/or CISA, CIA certifications or other relevant certifications)

　　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

　　Able to travel up to 10% (domestic travel quarterly)

　　Understanding of the COSO/COBIT frameworks, SOX, ISO, internal controls & test plan development

　　Strong ability to give attention to detail in addition to organization and project management skills

　　Possess sound judgment, business risk awareness, and inquisitive personality; ability to think critically and critic event and outcome professionally

　　Strong ability to research and gather information from both business and IT functions

　　Strong ability to work collaboratively and cooperatively with all employees irrespective of their status in the organization

　　Strong presentation, verbal and written communication, and interviewing skills

　　Exceptional ability to work on and manage multiple projects and responsibilities effectively

　　Exceptional interpersonal skills to get other people to put in additional efforts at achieving departmental goals, as well as to build consensus across diverse teams

　　Strong knowledge of the various auditing standards recognized in the industry, including ISACA IS Audit and Assurance Standards and Guidelines and Institute of Internal Auditors (IIA) Standards and Guidelines

　　Proficiency in Microsoft Suite (Excel, PowerPoint and Word)

　　Oracle Cloud experience desirable

　　The starting salary for this position is $80K; commensurate with experience. Posting open until position is filled.

　　What You’ll Get:

　　40% off 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.

　　US EEO STATEMENT

　　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