Title: IT Staff Auditor
Location: US-MI-Benton Harbor/St. Joseph
Other Locations:

%3CDIV STYLE=%22FONT-WEIGHT: bold%22%3EAbout Whirlpool Corporation%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV%3EWhirlpool is the industry leader in the manufacturing and marketing of home appliances.%26nbsp; Whirlpool is a global company and markets Whirlpool, Maytag, KitchenAid, Jenn-Air, Amana, Brastemp, Bauknecht, Consul and other major brand names in more than 170 countries around the world.%26nbsp;%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV%3EWhirlpool is a company that creates innovative solutions and products to meet consumer needs.%26nbsp; As a result, we have been recognized as one of the world%26#39;s 100 most innovative companies by Business Week magazine and the Boston Consulting Group.%26nbsp; Additionally, Whirlpool Corporation was ranked among the Top 20 Innovators in Consumer Products by The Patent Board and has been consistently ranked as one of the Top 20 Companies for Leaders by Hewitt Associates and Fortune magazine.%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV%3EOur unique business strategy provides us with an unmatched leadership position and ability to build and sustain loyalty to our brands.%26nbsp; Our strategy allows us to move with greater speed to better serve our trade customer and end consumers around the globe.%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV%3ECurrently, we are seeking qualified candidates for a %3CSTRONG%3EInternal Audit IT Staff Auditor%3C/STRONG%3E opening to join our Finance organization.%3C/DIV%3E%0A%3CDIV STYLE=%22FONT-WEIGHT: bold%22%3E%26nbsp;%3C/DIV%3E%0A%3CDIV STYLE=%22FONT-WEIGHT: bold%22%3E%26nbsp;%3C/DIV%3E%0A%3CDIV STYLE=%22FONT-WEIGHT: bold%22%3EWhat You Will Do%3C/DIV%3E%0A%3CUL%3E%0A%3CLI%3EAssist/prepare audit planning memorandum and prepare/tailor audit programs. The audit program will include the assessment of internal control design, operating effectiveness and overall control environment effectiveness.%3C/LI%3E%0A%3CLI%3EPerform fieldwork in accordance with the approved IT audit program. This will generally include documentation of the system, identification and testing of internal controls (general computer controls, application controls, user access, etc.), analytical review, and substantive testing.%3C/LI%3E%0A%3CLI%3EClearly and accurately document the execution of specific audit procedures as defined by the audit engagement objectives, audit client%26#39;s engagement history, and planned audit approach.?%3C/LI%3E%0A%3CLI%3EEvaluate technology and automated business related controls.?%3C/LI%3E%0A%3CLI%3EDemonstrating awareness of the Standards for the Professional Practice of Internal Auditing as promulgated by the Institute of Internal Auditors%3C/LI%3E%0A%3CLI%3EEffectively communicating with senior associate and/or management%3C/LI%3E%0A%3CLI%3EWorking close with senior associate and/or management to promptly resolve problems that may arise%3C/LI%3E%0A%3CLI%3EDemonstrating the ability to research issues, trends, etc. via external sources%3C/LI%3E%0A%3CLI%3EAttending selected conferences and/or seminars%3C/LI%3E%0A%3CLI%3EPerforming other related duties as assigned or as the situation requires%3C/LI%3E%0A%3CLI%3EAudit new and existing information systems applications and infrastructure to ensure appropriate controls exist, processing is efficient and accurate and information system procedures are in compliance with corporate standards and federal regulations.?%3C/LI%3E%0A%3C/UL%3E
%3CDIV STYLE=%22font-weight: bold%22%3E%3CSPAN STYLE=%22text-decoration:underline%22%3EWhat You Need to Succeed%3C/SPAN%3E%3C/DIV%3E%0A%3CUL%3E%0A%3CLI%3E1 to 3 years of experience in internal audit / operational audit and/or previous experience in analyzing business processes or in information technology; specific industry experience%3C/LI%3E%0A%3CLI%3EUndergraduate and/or graduate degree with concentration in Management Information Systems, Computer Science or related discipline, Accounting or Finance.%26nbsp;CPA, CIA, CISA (or equivalent) preferred%3C/LI%3E%0A%3CLI%3EStrong proficiency in basic PC applications (Excel, Word, PowerPoint) with a general understanding of data analysis techniques%3C/LI%3E%0A%3CLI%3EStrong analytical and writing skills%3C/LI%3E%0A%3CLI%3EA good general understanding of business dynamics and operations%3C/LI%3E%0A%3CLI%3EAbility to think independently and be a thought leader, professional demeanor, a can-do attitude and other qualities that include decisiveness, self-initiative and high energy%3C/LI%3E%0A%3CLI%3EAbility to participate within a multi-disciplinary team%3C/LI%3E%0A%3CLI%3EExperience performing IT audits surrounding financial applications, Windows and UNIX operating systems, security, Oracle databases, and networks.%26nbsp;%3C/LI%3E%0A%3CLI%3EFamiliarity with Sarbanes Oxley 404 compliance requirements%26nbsp;%3C/LI%3E%0A%3CLI%3EWilling to work hours as needed to meet critical deadlines%3C/LI%3E%0A%3CLI%3EBeing a strong team player%3C/LI%3E%0A%3CLI%3E15-25%? travel is required%3C/LI%3E%0A%3C/UL%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV STYLE=%22font-weight: bold%22%3EEndless Opportunities%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E%0A%3CDIV%3EWhirlpool has big plans for the future, just like you. We understand that it takes preparation and hard work to get there. So, we offer challenging purpose, ownership of your role, great teams, and tools to build your capability. In our performance-based setting, you can take your career in exciting new directions - and as far as you want to go.%3CBR/%3E%0A%3CBR/%3E%0A%3C/DIV%3E%0A%3CDIV%3E%26nbsp;%3C/DIV%3E