Atlanta, Georgia

Overview

Are you ready for your next opportunity to make a difference? We are seeking top talent to join the Audit team!

 

Our IT Internal Auditor assists the IT Internal Audit Manager in executing the internal audit plan. The Experienced Staff IT Internal Auditor will lead multiple engagements or projects focused on IT risk assessments, IT audits, SOX compliance, and other IT-related projects and initiatives. The Experienced Staff IT Internal Auditor will coordinate testing with Rollins’ external auditor, act as an application system and IT audit compliance resource.

Apply in minutes with a resume, even from your mobile!


Responsibilities

You Will . . .

  • Assist the IT Internal Audit Manager in the planning and execution of complex IT and integrated audits by testing controls associated with applications, system operations and supporting infrastructure including scheduling, processing, input/output, systems flow, automated controls and edits, data storage, and security procedures to ensure the integrity of information processing systems.
  • Assist with developing the IT Audit Plan, based on a risk assessment encompassing various quantitative and qualitative factors with emphasis on risk mitigation, operational efficiencies, revenue enhancement, and cost minimization.
  • Advise on and help develop effective controls in cooperation with the business.
  • Complete walkthroughs and testing procedures of SOX IT controls (ITGCs and application controls), document testing results, communicate findings to the process owners and management. Follow-up on IT Audit findings to determine remediation/implementation of recommendations.
  • Draft and assist in reporting IT audit results to Vice President Internal Audit.
  • Seamlessly execute activities with any co-source partner and external IT auditors, including integrating their audit plans and timelines into Rollins IT internal audit plan.
  • Establish working relationships with IT and business units at various levels to identify and understand process changes or system implementations that are relevant to SOX compliance.
  • Collaborate and coordinate with the external auditor on the IT SOX strategy and testing to optimize reliance opportunities. Assist in the utilization of technology-based audit tools to support audit work, such as Diligent, IDEA, Microsoft, etc. Help assist in the design of data analytics and Robotic Process Automation (RPA) to support internal audits.
  • Maintain up-to-date knowledge of changes to relevant guidance (e.g., Sarbanes-Oxley Act, PCAOB Audit Standards, GDPR, etc.).
  • Remain current and increase knowledge in the areas of auditing, relevant IT systems and applications, related technologies, and internal audit assessment methodologies and frameworks (COSO, IPPF, COBIT, NIST, ISO 27000) utilizing self-study and/or continuing education.
  • Perform other job responsibilities and duties as assigned by department leadership.

The Benefits…

  • Challenging position with a financially stable and reputable company 
  • Comprehensive benefits package including medical, dental, vision, maternity & life insurance 
  • 401(k) plan with company match, employee stock purchase plan 
  • Employee discounts, tuition reimbursement, dependent scholarship awards   
  • Paid Time Off 
  • Work Environment: Opportunity for hybrid office and home-based working arrangements once onboarded and trained.

Why Rollins?

 

Rollins, Inc., is a global consumer and commercial service company. Our brands provide accurate, comprehensive and efficient pest management services for both residential and commercial customers. We have over 800 locations worldwide, 15,000 employees and reach over $2B Revenues annually.  Our brand employees help protect our customer’s properties…where they work, live, and play. 

Learn more about our Rollins diversity, equity and inclusion efforts here. 

Voted Top Workplaces 6 years in a row by The Atlanta Journal-Constitution! 


Qualifications

The Experience You Will Bring (Minimum Requirements):

  • Bachelor's degree in Information Systems, Computer Science, Accounting/Finance or related discipline
  • One to three years of meaningful IT audit experience which includes working for a large public accounting firm and/or Sarbanes-Oxley experience in a publicly traded company
  • Experience with internal control frameworks, such as COBIT, NIST, Sarbanes-Oxley and ISO27001
  • Functional understanding of IT and Cybersecurity
  • Ability to analyze complex processes and identify potential improvement opportunities
  • Strong organizational, problem solving, and communication skills, both verbal and written
  • Self-starter who relies on experience and judgment to plan and accomplish goals
  • Ability to work independently in a fast-paced environment
  • Must be self-motivated with high degree of initiative
  • Proficient in using GRC tools and Microsoft Office such as Teams, Word, Excel, PowerPoint and Visio
  • Ability to possibly travel 10-15% of time
  • Ability to work in a team environment and focus on a partnership approach
  • Ability to interface with all levels in the organization

What Will Put You Ahead (Preferred Experience, Knowledge, Skills and Abilities):

  • Professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or other relevant certifications are strongly preferred

Physical Demands / Working Environment:

 

We require the ability to pass a drug screen and background checks.  Candidates must have the ability to perform the requirements of the job with or without accommodations.

 

Are you ready to take your CAREER to the next level?

Apply in minutes with a resume – even from your mobile device!

 

Rollins, Inc. is an Equal Opportunity / Protected Veterans / Individuals with Disabilities Employer

Atlanta, Georgia

Rollins, Inc. is a premier North American consumer and commercial services company. Through its wholly owned subsidiaries, Orkin, LLC., HomeTeam Pest Defense, Western Pest Services, Orkin Canada, The Industrial Fumigant Company, Waltham Services LLC., Crane Pest Control and TruTech LLC., the company provides essential pest control services and protection against termite damage, rodents and insects to more than 2 million customers in the United States, Canada, Central America, South America, the Caribbean, the Middle East, Asia, the Mediterranean, Europe, Africa and Mexico from more than 500 locations.

Honesty and Integrity

Through formalized training, proven policy and procedures, and sound ethical practices, The Company's employees have been able to grow the business over more than a century from a one-man operation to what the Company is today. Our culture is evident and reinforced in many respects, one of which includes an anonymous hotline dedicated to solicit employees' concerns when they feel that our values are being threatened. Additionally, the Company has had a business ethic confirmation policy for several years requiring formal management acknowledgement of adherence to our procedures and value system.

We are proud of our culture and values and feel that they are the foundation that helps sustain our Company.

Company Philosophy

As the Company moves forward in the 21st Century, we are constantly challenged to make innovations to improve our sales and service programs through new technologies and processes. We view these as opportunities to increase shareholder value by building recurring revenue and realizing cost efficiencies where appropriate. As a company, we remain committed to providing our customers with the most extraordinary pest and termite control service available today.

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