Job Description

**Overview** **We are seeking a highly skilled and detail-oriented Senior IT Auditor to join our internal audit team. This role is responsible for planning, organizing, conducting, and completing comprehensive reviews of IT-related organizational and functional activities. The Senior IT Auditor plays a critical role in evaluating the adequacy and effectiveness of management controls and ensuring compliance with internal policies and management directives.** **Why Join Us?** + Opportunity to make a meaningful impact on organizational risk and compliance + Collaborative and inclusive work environment + Professional development and growth opportunities + Competitive compensation and benefits package **This role is located at the Enterprise Mobility Corporate Headquarters in Clayton, MO.** Enterprise offers an excellent benefits package with market-competitive pay, comprehensive healthcare packages, 401k matching & profit sharing, schedule flexibility, paid time off, and organizational growth potential. _Compensation decisions will be made based on factors that include, but are not limited to experience, education, location and skill level_ Enterprise Mobility is a leading provider of mobility solutions, owning and operating the Enterprise Rent-A-Car, National Car Rental and Alamo Rent A Car brands through its integrated global network of independent regional subsidiaries. Enterprise Mobility and its affiliates offer extensive car rental, carsharing, truck rental, fleet management, retail car sales, as well as travel management and other transportation services, to make travel easier and more convenient for customers. Privately held by the Taylor family of St. Louis, Enterprise Mobility together with its affiliate Enterprise Fleet Management manages a diverse fleet of 2.4 million vehicles and accounted for nearly $38 billion in revenue through a network of more than 9,500 fully-staffed neighborhood and airport rental locations in more than 90 countries and territories. **Responsibilities** **Audit Planning & Execution** + Lead and execute IT audit projects to assess internal controls using industry frameworks (e.g., NIST, CIS Controls, ISO27001). + Identify high-risk areas and key controls, define audit objectives, and develop detailed audit programs. + Participate in advisory engagements, such as new system implementations, and recommend risk-based control improvements. **Control Evaluation** + Assess the design and effectiveness of controls across various technology platforms including cybersecurity, system development life cycle (SDLC), cloud computing, network infrastructure, applications, databases, and operating systems. **Documentation & Reporting** + Prepare and review audit work papers documenting control testing results. + Develop and present audit reports that provide objective assessments and outline management's corrective actions. + Communicate audit status, findings, and recommendations to stakeholders and Internal Audit leadership. **Collaboration & Relationship Building** + Build and maintain strong working relationships across departments to support audit activities. + Collaborate with team members and business units to ensure audit objectives are met effectively. **Data Analytics & Continuous Improvement** + Utilize data analysis techniques to support audit projects. + Develop and maintain continuous auditing solutions to enhance audit efficiency and insight. In addition to these job functions, candidates will also need to display proficiency in the following Competencies: + Results Oriented + Executing + Detail-Oriented + Problem Solving + Analyzing + Communication _Equal Opportunity Employer/Disability/Veterans_ **Qualifications** Minimum: + Must have a Bachelor's Degree in Accounting/Finance, Information Technology, Computer Science, or a closely related field + Must have a minimum of 2 years IT auditing experience + Must have experience with audit management software and electronic work papers + Must have intermediate level technical knowledge of information systems software and hardware products (i.e., databases, APIs, operating systems, cloud computing, network infrastructure, mobile applications) + Must have intermediate level Industry knowledge relative to professional standards and frameworks, (e.g. NIST, CIS Controls, ISO27001, OWASP, CSA CCM, PCI, COBIT, COSO,) + Must be authorized to work in the United States and not require work authorization sponsorship by our company for this position now or in the future Preferred: + Certified Information Systems Auditor (CISA) certification, or willingness to obtain such certification, is a plus Enterprise Mobility/Enterprise Rent-A-Car/Alamo Rent A Car and National Car Rental seeks and values people of all backgrounds because every employee, customer and business partner is important. Enterprise Mobility is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, religion, sex, national origin, sexual orientation, gender identity or protected veteran status and will not be discriminated against on the basis of disability. If you have any difficulty using our online system and you need an accommodation due to a disability, you may use this alternative email address (JobsPrivacy@ehi.com) to contact us about your interest in employment.

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