INFORMATION SYSTEMS AUDITOR
Kroger · Cincinnati, Ohio, US
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Infor...
Job description
Responsible for executing audit assignments, documenting system processes and testing controls as assigned by the Senior Information Systems Auditor/or Information Systems Audit Manager. Role model and demonstrate the company's core values of respect, honesty, integrity, diversity, inclusion and safety of others. - Execute assigned tests, document findings and summarize conclusions. - Review conclusions and test results with I.S. Staff or business personnel responsible for the area being audited. - Maintain program and user documentation for software developed by the Internal Audit. - Assist financial audit staff defining report requirements for new applications. - Develop and maintain audit software using Business Objects, ACL, Information Expert, JD Edwards One World, CULPRIT and the Consul Report writer. - Must be able to perform the essential functions of this position with or without reasonable accommodation. - Experience with SQL or another structured query language or data extraction tool - Ability to understand and document existing IT processes - Application development experience through college course work or internship - Bachelor's degree with a major in Information Sys...