Quad/Graphics Internal Audit Senior in Sussex, Wisconsin
Quad/Graphics’ Finance team believes that trust is the basic value underpinning all our relationships. We are an essential business partner to our large and diverse organization, providing the timely, insightful financial information the company needs to make critical decisions that drive growth and improve financial results for both the company and our shareholders.
Quad/Graphics, Inc., Internal Audit Senior, Sussex, WI – Responsible for working with the Lead to perform individual internal audit projects as well as participate on finance, information technology, operational and compliance audits, as part of the total internal audit plan. Assist with planning audit engagements, performing control testing, reviewing staff audit work papers, preparing and presenting audit results reflecting the conclusions of the work performed. Apply knowledge of the COBIT framework and Systems Development Life Cycle to audit applications, databases, and operating systems, focusing on Sarbanes Oxley (SOX) compliance. Perform follow-up on the status of outstanding internal audit issues and supporting internal control and corporate governance concepts throughout the business. Participate in Financial SOX audits and compliance audits. Execute Sarbanex-Oxley (SOX) Compliance IT General Controls (ITGC) Audit engagements as well as other IT Operational Projects as needed. Perform ITGC testing of applications, such as SAP and PeopleSoft, databases like Oracle and SQL, and Operating Systems like UNIX and Windows. Use a document repository software like Serena PVCS, and Microsoft tools like Access, Word and Excel. Direct and review work performed by staff audit personnel. Document flowcharts, walkthroughs, and control testing work papers to support audit conclusions and ensure compliance with established control procedures and to detect deficient controls, fraud, or non-compliance with Company policies. Communicate effectively, both verbally and in writing, engagement results and recommendations, leading practices, and process improvements to the business. Work independently, seek guidance when needed, exhibit sound judgement and decision making, and confirm progress as required. Adhere to budget goals, meet deadlines, and communicate issues, risks, and concerns in a timely manner.
Applicant must possess a Master's degree in Information Technology, Management Information System, or related field and 3 years of experience in SOX IT auditing of publicly traded global companies and the systems development life cycle (SDLC) process. Additionally, the applicant must have professional experience in: 1.) 1 year experience with COBIT framework and auditing third party applications such as SAP and PeopleSoft; 2.) 1 year experience auditing Windows and UNIX Operating Systems as well as Oracle and SQL databases; 3.) 1 year of Software application development; 4.) 1 year creating test plans and testing of applications on UNIX servers; 5.) 1 year with application production support which involved use of Structured Query Language (SQL); 6.) Knowledge of working with document repository software like Serena PVCS, Microsoft tools like Access, Microsoft Word, and Microsoft Excel; and 7.) Passed CISA (Certified Information Security Auditor) exam. Apply online.
Additional Company Information
We offer excellent benefits to eligible employees, including 401(k), holidays, vacations and more.
Quad/Graphics is an equal employment opportunity employer. The Company’s policy is not to unlawfully discriminate against any applicant or employee on the basis of race, color, sex, sexual orientation, gender identity, religion, national origin, age, military or veteran status, disability, genetic information or any other consideration made unlawful by applicable federal, state, or local laws. The Company also prohibits harassment of applicants and employees based on any of these protected categories.
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