16 days old

IT Internal Auditor

Discovery Inc
Knoxville, TN 37932
  • Job Code
    138156332
Discovery Inc

Location: Knoxville, TN, United States, 37932
Req ID: 2936

Discovery hires the very best and brightest talent who are enthusiastic and passionate to fulfill the company's mission of empowering people to explore their world and satisfy their curiosity.

In exchange for their talent and drive, employees are provided with an engaging, diverse workplace and the resources they need to learn, thrive and grow in their careers.

Job Summary

Discovery hires the very best and brightest talent who are enthusiastic and passionate to fulfill the company's mission of empowering people to explore their world and satisfy their curiosity. In exchange for their talent and drive, employees are provided with an engaging, diverse workplace and the resources they need to learn, thrive and grow in their careers.

The Internal Audit team at Discovery is looking for an Internal Auditor to join their team to assist with the planning, execution, and reporting of technology-based audits.

Responsibilities

1. Performs IT compliance audits of primary functions and processes and determines the adequacy of the controls in achieving established control objectives
2. Prepares audit working papers and supporting documentation in accordance with Internal Audit quality standards
3. Collaborates with external auditors on audit approach and issue management
4. Communicates with management personnel to gain an understanding of and evaluate the effectiveness of IT and operational controls in accordance with internal auditing and regulatory standards, such as SOX, PCI-DSS, GDPR, CCPA, COBIT and COSO
5. Identifies control gaps in IT and operations procedures, processes, or systems and initiates appropriate remedial action
6. Communicates with Company staff and management through audit meetings and written reports to discuss processes, controls, audit issues, and issue action plans.
7. Shares accountability for the performance of the team
8. Makes decisions guided by established policies and procedures
9. Continually updates skills and knowledge through day-to-day work, research, and continuing education and training
10. Maintains time spent on projects and completes time reporting to track actual versus expected time on projects
11. Completes other projects and tasks as required and assigned
12. Reports to the Internal Audit Manager

Requirements

* BS/BA in related discipline (or BS/BA in other with equivalent experience)
* Masters degree in Information Systems or related discipline a plus * A minimum of 1 year (internship experience included) of IT audit (external or internal audit) IT risk and compliance, or other Information Technology experience
* SOX requirements knowledge or experience is a plus
* Understanding of IT components (i.e. applications, databases, servers, and cloud-based systems)
* Exposure to or knowledge of IT General Controls
* Exposure to or knowledge of IT security control frameworks such as NIST, PCI-DSS, etc.
* Strong PC background, with demonstrated proficiency working with Microsoft Windows, Excel, and Google products (Sheets, Docs, Slides, Calendar, Gmail, and Drive)
* Ability to read basic SQL queries
* Experience or training with analytics, visualization, or robotics tools is a plus
* Excellent interpersonal, verbal, and written communication skills
* Experience in a fast-paced international environment is a plus
* Strong sense of professionalism with the ability to act independently and responsibly
* Ability to maintain confidentiality and integrity, and act with professional judgement
* Detail oriented, strong organizational skills, and adaptable to change
* Effective at prioritizing and balancing assigned tasks to achieve success in a fastpaced environment
* Ability to effectively monitor timelines and meet deadlines under pressure
* Flexibility to work collaboratively with team members, and independently with limited supervision
* Ability to apply broad functional/technical and business knowledge to complete moderately complex assignments under minimal supervision
* Quick to learn, and a desire to gain more advanced knowledge through experience and training Computer/Technical
* Employees will also perform other duties and responsibilities as assigned
* Some domestic and international travel required in the future (approx. 10%)
* Must have the legal right to work in the United States

Discovery Communications, Inc. is an equal opportunity employer. Discovery is committed to being an employer of choice, not just a good place to work, but a great and inclusive place to work. To that end, we strive to recruit and maintain a workforce that meaningfully represents the diverse and culturally rich communities that we serve. Qualified applicants will receive consideration for employment without regard to their race, color, religion, national origin, sex, sexual orientation, gender identity, protected veteran status or disabled status or, genetic information.

We will consider for employment all qualified applicants, including those with criminal histories, in a manner consistent with the requirements of applicable state and local laws, including but not limited to all local Fair Chance Ordinances.

EEO is the Law
Pay Transparency Policy Statement
California Job Applicant Privacy Policy

If you are an individual with a disability and need an accommodation during the application process, please send an email request to HR@discovery.com.






PI138156332

Categories

Posted: 2021-06-01 Expires: 2021-07-02
Sponsored by:
ADP Logo

Before you go...

Our free job seeker tools include alerts for new jobs, saving your favorites, optimized job matching, and more! Just enter your email below.

Share this job:

IT Internal Auditor

Discovery Inc
Knoxville, TN 37932

Join us to start saving your Favorite Jobs!

Sign In Create Account
Powered ByCareerCast