American Express Global Business Travel

Senior IT Internal Auditor

American Express Global Business Travel

Remote
Full-TimeDepends on ExperienceSenior LevelMasters
Job Description

At American Express Global Business Travel, we are looking for a Senior IT Internal Auditor to join our team. This individual must possess outstanding problem-solving skills, excellent communication skills, and a passion for technology and process management. The ideal candidate is a highly organized, detail-oriented individual who is a self-starter and has the ability to work independently in a fast-paced environment.The Senior IT Internal Auditor will be responsible for performing internal audit reviews of the company’s IT systems and processes. This position requires extensive knowledge of IT systems, processes, and controls. The successful candidate must possess strong analytical and communication skills, and a willingness to take initiative and suggest improvements.The successful candidate must have a Bachelor’s degree in Information Technology or a related field, with at least 5 years of experience in IT internal audit or related experience. The ideal candidate should also have knowledge of IT auditing standards, IT audit tools, and audit methodologies. This role requires a strong commitment to integrity and quality, as well as a dedication to providing superior customer service.If you are motivated, organized, and have the skills and experience we are seeking, we invite you to apply for this exciting opportunity.

Responsibilities:

  1. Perform internal audit reviews of the company’s IT systems and processes.
  2. Analyze and evaluate the effectiveness of IT systems, processes, and controls.
  3. Identify areas for improvement and suggest enhancements to the IT system and processes.
  4. Develop and maintain relationships with IT personnel and other stakeholders.
  5. Develop and execute audit plans and programs, based on established objectives.
  6. Ensure compliance with applicable laws, regulations, and internal policies.
  7. Prepare and present audit reports to management.
  8. Stay current on IT audit standards, tools, and methodologies.
  9. Take initiative to identify and resolve any IT audit issues.
  10. Provide superior customer service.
Where is this job?
This job opening is listed as 100% remote
Job Qualifications
  • Strong Knowledge Of Auditing Principles

  • Internal Control Systems

  • It Governance

  • Sarbanes-Oxley Compliance

  • Coso Framework

  • Risk Management Methodologies

  • Enterprise Resource Planning (Erp) Systems

  • And It Security

Required Skills
  • Documentation

  • Financial Analysis

  • Process Improvement

  • Project Management

  • Security

  • Testing

  • Data Analysis

  • Problem Solving

  • Reporting

  • Compliance

  • Risk Analysis

  • Internal controls

  • IT infrastructure

  • Auditing Standards

  • It Auditing

Soft Skills
  • Communication

  • Conflict Resolution

  • Decision Making

  • Leadership

  • Problem Solving

  • Time management

  • Interpersonal Skills

  • creativity

  • Teamwork

  • Adaptability

Compensation

According to JobzMall, the average salary range for a Senior IT Internal Auditor is between $70,000 and $100,000. This range may vary depending on the company, experience, job location, and other factors.

Additional Information
American Express Global Business Travel is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Required LanguagesEnglish
Job PostedAugust 14th, 2023
Apply BeforeAugust 19th, 2025
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About American Express Global Business Travel

American Express Global Business Travel is a multinational travel management company headquartered in New York City. Amex GBT has 13,500 employees in more than 140 countries. American Express holds a minority interest in Amex GBT, but the travel company operates as a separate entity from the financial services group.

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