Hallmark Cards- Sr. Internal Auditor-IT

Hallmark Cards- Sr. Internal Auditor-IT

The Internal Audit department at Hallmark Cards provides a unique opportunity for team members to review and influence the financial and operational performance of Hallmark Cards, Inc. Its role is to present an independent appraisal of the effectiveness of financial, operational, and information technology controls throughout the company, including all divisions, subsidiaries, and company locations. Located in the Hallmark corporate offices, the Sr. Internal Auditor-IT (Information Technology) is responsible for leading, planning, and performing technology-related internal audits, and completing audit projects.

BASIC QUALIFICATIONS-candidate must have to be considered:

? Bachelor's Degree in Computer Science AND 8 years IT experience

? 2 years experience in one or more of the following, in a technology environment 1) data operations, 2) application development, 3) infrastructure management, 4) identity/access management, OR 5) change management

? Excellent written communication skills

PREFERRED QUALIFICATIONS NEEDED-ideal candidate will have:

?Strong PC skills with Excel, Word, and PowerPoint

?Certified Information Systems Auditor (CISA) or Certified Internal Auditor (CIA) certification

?3+ years IT auditing experience

?Understanding of COBIT and/or SOC compliance practices

?Technology experience with exposure to IT general controls in the following areas: architecture/management/administration, asset management and software licensing, change management, project management/systems development, data center operations, customer/problem management, recoverability, telecommunications and email, systems management (mainframe, server, desktop), network management, database management, security management, identity and access management, and physical security

?Excellent written and oral communication skills, including interpersonal, presentation, conflict management, facilitation, interviewing, and diplomacy skills.

?Ability to work independently, detail-oriented, with the ability to meet deadlines with expected results

?Demonstrated desire and aptitude for enhancing knowledge in technology and audit areas

?Holds OR can acquire a valid passport; must be able to travel domestically and internationally up to 25% of the time.

To apply for this job, please go to: Search for IRC 95518

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download