A Day in the Life:
As a Senior IT Internal Auditor at Hertz, you will safeguard our technology landscape by driving advanced IT risk assessments, audits, and advisory services. You will collaborate closely with financial auditors, external partners, and key stakeholders to ensure our systems are secure, compliant, and optimized for growth. This is a highly visible role offering a starting salary of $95,000, with exact compensation commensurate with your experience.
What You’ll Do:
- Contribute to comprehensive risk assessments that address emerging trends in information technology, including cloud computing, system implementations and migrations, bring-your-own-device (BYOD) programs, social media, and the evolving data privacy and regulatory landscape.
- Participate in the execution of integrated audits by collaborating with and maintaining strong partnerships with financial auditors, key stakeholders, and external auditors.
- Design, plan, and implement IT audit programs that are executed on time and within budget.
- Provide consulting services for key strategic IT initiatives and projects, as well as reviews of security systems and internal controls under development.
- Recommend process improvements based on industry best practices to enhance operational efficiency and effectiveness.
- Execute the ITGC SOX testing program, including:
- Perform walkthroughs of general IT controls (ITGCs) for critical financial reporting applications and supporting infrastructure and assess control design effectiveness.
- Test general IT controls (ITGCs) in accordance with established testing attributes and guidance to evaluate operating effectiveness.
- Conduct impact analyses for identified control deficiencies and partner with operational teams on remediation efforts.
- Prepare and maintain testing workpapers within Hertz's internal audit management tool (Workiva).
- Evaluate third-party SOC reports and assess the adequacy of user control considerations.
- Partner with the Finance SOX team and coordinate with external auditors.
What We’re Looking For:
- 3+ years of experience with a Big Four accounting firm and/or within an IT Internal Audit function at a large, publicly traded organization.
- Bachelor's degree in Business Administration, Information Systems, Information Technology, or a related field.
- MBA or other relevant master's degree preferred.
- Professional certification required or in progress, such as CPA, CIA, CISA, CISSP, or other relevant credentials.
- Strong expertise in IT risk management, including network and application vulnerability assessments, IT general controls, change management, data privacy, and business continuity.
- Comprehensive audit experience across key IT domains, including databases, operating systems, and enterprise applications.
- Working knowledge of industry frameworks and standards, including COSO, COBIT, SOX, ISO, and NIST, with experience in control design, testing methodologies, and audit plan development.
- Familiarity with professional audit standards, including ISACA IT Audit and Assurance Standards and The Institute of Internal Auditors (IIA) Standards.
- Experience with enterprise resource planning (ERP) systems; Oracle experience preferred.
- Ability and willingness to travel up to 10%, as needed.
What You’ll Get:
- Up to 40% off the base rate of any standard Hertz Rental
- Paid Time Off
- Medical, Dental & Vision plan options
- Retirement programs, including 401(k) employer matching
- Paid Parental Leave & Adoption Assistance
- Employee Assistance Program for employees & family
- Educational Reimbursement & Discounts
- Voluntary Insurance Programs - Pet, Legal/Identity Theft, Critical Illness
- Perks & Discounts –Theme Park Tickets, Gym Discounts & more
Skills Required
- 3+ years experience in a Big Four firm and/or IT internal audit at a large, publicly traded organization
- Bachelor's degree in Business Administration, Information Systems, or IT Management
- MBA or relevant master's degree
- Professional certification required or in progress (CPA, CIA, CISA, CISSP, or equivalent)
- Strong expertise in IT risk management, including vulnerability assessments, ITGCs, change management, data privacy, and business continuity
- Comprehensive audit experience across databases, operating systems, and enterprise applications
- Working knowledge of frameworks and standards (COSO, COBIT, SOX, ISO, NIST)
- Familiarity with ISACA IT Audit and Assurance Standards and IIA Standards
- Experience with ERP systems (Oracle preferred)
- Experience preparing and maintaining testing workpapers in Workiva or similar internal audit management tools
- Willingness to travel up to 10%
What We Do
Hertz. We're here to get you there. The Hertz Corporation operates the Hertz, Dollar Car Rental, Thrifty Car Rental brands in approximately 9,700 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide airport general use vehicle rental companies, and the Hertz brand is one of the most recognized in the world. Product and service initiatives such as Hertz Gold Plus Rewards®, Carfirmations, Mobile Wi-Fi and unique vehicles offered through the Adrenaline, Dream, Green and Prestige Collections set Hertz apart from the competition. Additionally, The Hertz Corporation owns the vehicle leasing and fleet management leader Donlen Corporation, operates the Firefly vehicle rental brand and Hertz 24/7 car sharing business in international markets and sells vehicles through Hertz Car Sales.
