Advanced IT Auditor
Job ID #: 2617
Location: Corporate (Perrysburg, OH)
Functional Area: Information Technology
Education Required: Bachelor’s Degree
Position Type: Full-Time Regular
Relocation Provided:
Experience Required: 3 - 5 Years
Position Description
We are currently seeking an Advanced Auditor to join our team at our World Headquarters in Perrysburg, OH.
The Advanced IT Auditor is a key member of the internal audit team. The Advanced IT Auditor will support the audit
department in testing and validating management IT internal controls as part of the requirements of Sarbanes-Oxley, while
also participating in the execution of plant, division and corporate audits. The candidate will participate in the planning and
execution of various IT audit and data analytic projects.
PRINCIPAL ACCOUNTABILITIES:
(All other duties as assigned)
•Perform IT audits in accordance with professional standards for internal auditing;
•Analyze and evaluate the adequacy, effectiveness and efficiency of management control systems, processes and
procedures. Project areas are primarily complex or otherwise assessed as higher risk and involving significant operational,
financial, management or technical considerations surrounding computerized information systems.
•Review supporting evidence and develop conclusions on the design and operating effectiveness of IT internal controls
•Develop computer assisted audit techniques and furnish technical support to other internal and external auditors’ projects
•Be a self-starter that can work independently with little supervision, yet also be highly effective in a team environment; be
highly communicative with audit leadership, audit customers and the audit team. A high level of participation in a
consultative environment within the team, the internal audit organization and audit projects is critical
•Develop logical and organized work papers that clearly support the work performed and the stated audit conclusions
•Present findings to management both orally and in writing that clearly communicate any deficiencies noted and recommend
appropriate corrective action
•Contribute ideas to identify potential project or process improvement opportunities
•Execute audit program procedures but challenge the status quo to ensure risks are adequately addressed
•Interact with the external auditors to assist in execution of the year-end audit procedures as required
•Support the objectives of the internal audit department and remain objective in assessing IT internal controls
•Develop relationships with people at all levels within the organization
SCOPE AND IMPACT:
The position ensures internal audit practices are carried out according to the annual audit plan for all O-I business units,
locations and functional areas.
Position Requirements
•Bachelor’s degree in accounting or information systems
•2-4 years of experience performing IT audits in public accounting or internal audit environment, or demonstrated
familiarization with IT risks and controls
•Experience with ACL or other data manipulation tools is preferred
•Professional certification (CISA, CPA, CMA, CIA) or strong desire to pursue preferred
•Familiarity with SAP preferred
REPORTING RELATIONSHIPS:
The Advanced IT Auditor position reports to the IT Audit Leader. This position looks to the Senior IT Auditors for training
and guidance and will report to them during the execution of all projects assigned.
TRAVEL REQUIREMENTS:
Travel is required and is expected to be a maximum of 10%.
Must be able to perform the essential functions of the job with or without reasonable accommodations.
Must be authorized to work in the country in which you are applying for a position. O-I will not fund or manage the process of
obtaining any required work authorization
Owens-Illinois, Inc. (NYSE: OI) is the world's largest glass container manufacturer and preferred partner for many of the
world's leading food and beverage brands. The Company had revenues of $7.0 billion in 2013 and employs approximately
22,500 people at 77 plants in 21 countries. With global headquarters in Perrysburg, Ohio, USA, O-I delivers safe,
sustainable, pure, iconic, brand-building glass packaging to a growing global marketplace. For more information,
visit www.o-i.com.
O-I's Glass Is Life™ movement promotes the widespread benefits of glass packaging in key markets around the globe. Join
us in the #betteringlass conversation at www.glassislife.com.