EDP Auditor, Sr. jobs in Columbus, OH

EDP Auditor, Sr. evaluates data processing systems and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. Determines and recommends improvements in current standards and the implementation of system changes. Being an EDP Auditor, Sr. provides management with results of audits on applications, systems, and programs. Requires a bachelor's degree. Additionally, EDP Auditor, Sr. typically reports to a manager. The EDP Auditor, Sr. contributes to moderately complex aspects of a project. Work is generally independent and collaborative in nature. To be an EDP Auditor, Sr. typically requires 4 to 7 years of related experience. (Copyright 2024 Salary.com)

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Sr Internal Auditor IT
  • EXPR (Express, Bonobos, UpWest)
  • Columbus, OH OTHER
  • Overview

    About EXPR

    EXPR is a multi-brand fashion retailer whose portfolio includes Express, Bonobos and UpWest. The Company operates an omnichannel platform as well as physical and online stores. Grounded in a belief that style, quality and value should all be found in one place, Express is a brand with a purpose - We Create Confidence. We Inspire Self-Expression. - powered by a styling community. Bonobos is a menswear brand known for exceptional fit and an innovative retail model. UpWest is an apparel, accessories and home goods brand with a purpose to Provide Comfort for People & Planet.

     

    The Company has over 530 Express retail and Express Factory Outlet stores in the United States and Puerto Rico, the Express.com online store and the Express mobile app; over 60 Bonobos Guideshop locations and the Bonobos.com online store; and 13 UpWest retail stores and the UpWest.com online store. EXPR is traded on the NYSE under the symbol EXPR. For more information about our Company, please visit www.express.com/investor and for more information about our brands, please visit www.express.com, www.bonobos.com or www.upwest.com.

    Responsibilities

    The IT, Senior Internal Auditor will plan, oversee, and execute the day-to-day responsibilities of audits and SOX compliance, and provide guidance, direction, and feedback to the internal audit team and management, while informing the business of audit results and status.

    • Ensure audit activities are executed in accordance with defined audit programs or processes to enable the achievement of desired objectives and delivery of quality results.
    • Execute advanced IT audit procedures of information technology systems and infrastructures to verify systems are secure and support related applications or business processes.
    • Actively support management by providing regular updates on the status of IT audits and related projects.
    • Deliver and discuss audit issues and recommended actions to the business in a professional manner without compromising integrity.
    • Maintain professional acumen through continued professional education, industry distributions, and publications, and perform administrative tasks as assigned within the department.
    • Actively pursuing or currently hold audit-related certifications (e.g. CISA, CIA, CISSP, CISM)

    Required Experience & Qualifications

    • Education: BA / BS in MIS or related field
    • 3 years of IT Audit experience in public or private settings
    • Possess, or actively pursuing CISA, CIA, CISSP, CISM, or similar professional certifications

    Critical Skills & Attributes

    • Ability to manage multiple projects while delivering quality results on time
    • Strong understanding of IT general controls and audit concepts / technical accounting guidelines
    • Able to assess control designs and evaluate results
    • Effective as both an individual contributor, team player, and lead
    • Excellent oral and written communication skills
    • Proficiency with Microsoft Office suite applications and automated audit software

    Closing

    An equal opportunity employer, EXPR does not discriminate in recruiting, hiring or any other terms and conditions of employment hiring on the basis of any federal, state, or locally protected characteristic. EXPR only hires individuals authorized for employment in the United States. EXPR is committed to providing reasonable accommodation to individuals with disabilities. If you need an accommodation because of a disability to search and apply for a listed job position, please call 1-800-964-9793 and say 'Associate Relations' or send an e-mail to AssociateRelations@Express.com and let us know the nature of your request and your contact information.

     

    Notification to Agencies: Please note that EXPR does not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement and approval from HR to submit resumes for a specific requisition, EXPR will not consider or approve payment to any third-parties for hires made.

  • 15 Days Ago

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Assistant Director, Operations (EDP)
  • joining the one of the Franklin County Board of Commissioners agencies
  • Columbus, OH FULL_TIME
  • Classification Purpose: The primary purpose of this Assistant Director classification is to assist the department director with formulating policy and establishing operational procedures. Assist in th...
  • 23 Days Ago

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Public Information Specialist
  • Franklin County Auditor's Office
  • Columbus, OH FULL_TIME
  • JOB Public Information Specialist (Hybrid eligible) Compensation: Starting at $38,937.60 Employment Status: Full-time FLSA Status: Non-Exempt Civil Service Status: Bargaining Unit The Franklin County ...
  • 1 Day Ago

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Tax Incentives Specialist
  • Franklin County Auditor
  • Columbus, OH FULL_TIME
  • Tax Incentives Specialist (Hybrid eligible) Compensation: Starting at $52,873.60 Employment Status: Full-time FLSA Status: Non-Exempt Civil Service Status: Bargaining Unit The Franklin County Auditor’...
  • 4 Days Ago

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GIS Analyst
  • Franklin County Auditor
  • Columbus, OH FULL_TIME
  • GIS Analyst (Hybrid eligible) Compensation: Starting at $61,006.40 Employment Status: Full-time FLSA Status: Non-Exempt Civil Service Status: Bargaining Unit The Franklin County Auditor’s Office is se...
  • 5 Days Ago

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Sr Coding Data Quality Auditor / Educator Specialist
  • Wellbe Senior Medical
  • Westerville, OH OTHER
  • Job Summary WELLBE INTRODUCTION The WellBe care model is a Physician Led Advanced Practice clinician driven geriatric care (care of older adults) team focused on the care of the frail, poly-chronic, e...
  • 20 Days Ago

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0 EDP Auditor, Sr. jobs found in Columbus, OH area

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Cybersecurity Auditor REMOTE
  • Centurion Consulting Group, LLC
  • Columbus, OH
  • Centurion Consulting Group is looking for Cybersecurity Auditor for a remote-telework position that supports our client'...
  • 3/29/2024 12:00:00 AM

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Staff Auditor
  • Julian & Grube Inc
  • Westerville, OH
  • Job Description Job Description JOB OVERVIEW Julian & Grube is seeking a highly motivated auditor to join our audit team...
  • 3/29/2024 12:00:00 AM

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Controls Engineer
  • Equipment Manufacturer
  • Westerville, OH
  • Job Description Job Description Are you looking for a new opportunity with generous PTO, a profit-sharing program and gr...
  • 3/29/2024 12:00:00 AM

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External Auditor 1 (PN 20036354)
  • State of Ohio
  • Columbus, OH
  • Join Our Team! Accepting applications for External Auditor 1 Who Are We? The Department of Developmental Disabilities (D...
  • 3/28/2024 12:00:00 AM

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Controller
  • Encompass Health
  • Westerville, OH
  • The Controller directs and supervises the complete accounting system and financial function of the hospital. This includ...
  • 3/28/2024 12:00:00 AM

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Controller
  • American Residential Services
  • Plain City, OH
  • Rescue Rooter is a national service leader and has an exciting career opportunity for an ambitious, team-oriented Contro...
  • 3/27/2024 12:00:00 AM

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Controls Engineer
  • MJ Engineering & Consulting Inc
  • Columbus, OH
  • Job Description Job Description MJ Engineering & Consulting, Inc. is a full-service custom machine and system design con...
  • 3/26/2024 12:00:00 AM

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Accountant, Inventory Control
  • Victorias Secret & Co.
  • Reynoldsburg, OH
  • Accountant, Inventory Control Victorias Secret Careers 02RRN 2021-08-10T12:30:06+00:00 02RRN **Accountant, Inventory Con...
  • 3/25/2024 12:00:00 AM

The confluence of the Scioto and Olentangy rivers occurs just north-west of Downtown Columbus. Several smaller tributaries course through the Columbus metropolitan area, including Alum Creek, Big Walnut Creek, and Darby Creek. Columbus is considered to have relatively flat topography thanks to a large glacier that covered most of Ohio during the Wisconsin Ice Age. However, there are sizable differences in elevation through the area, with the high point of Franklin County being 1,132 ft (345 m) above sea level near New Albany, and the low point being 670 ft (200 m) where the Scioto River leaves...
Source: Wikipedia (as of 04/11/2019). Read more from Wikipedia
Income Estimation for EDP Auditor, Sr. jobs
$103,750 to $126,081
Columbus, Ohio area prices
were up 1.3% from a year ago

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