IT Finance & Procurement Analyst

  • Erlanger, KY
  • Posted 42 days ago | Updated 1 day ago


On Site
USD 70,000.00 - 95,000.00 per year
Full Time


Vendor management
Microsoft Windows
Contract management
Computer hardware
Information security
Policies and procedures
EMC RSA Archer
Enterprise resource planning
Analytical skill
Attention to detail
Regulatory Compliance
Professional development
Information Technology
Computer science
Information systems
Certified Public Accountant
IT governance
IT audit
Business systems
Customer support
Online training
Artificial intelligence

Job Details


We are looking for an IT Auditor to join our team in the transport industry based in ERLANGER, Kentucky, United States. This role requires a focus on managing the JSOX audit process for the Information Technology function and leading all financial activity. Responsibilities include budgeting, analysis, vendor management, and ensuring IT compliance.


Oversee the annual JSOX audit process, ensuring IT compliance

Conduct semi-annual User Access Reviews to ensure appropriate Windows and Oracle access for all team members

Prepare the annual budget for the IT department, including all expense and capital items

Generate Monthly, Ad Hoc, and Mid-Term capital and expense reports for A& F and PEA groups

Manage all IT vendors and ensure all vendor documentation is up-to-date and logged in the contract management system

Oversee the ordering of all IT hardware, from identifying appropriate vendors to approving invoices

Maintain all software and hardware inventory and plan for support and maintenance renewals with suppliers

Adhere to safety, quality, confidentiality, and information security policies and procedures


Proficiency in Archer, Audit Program, Business systems, CobiT, ERP - Enterprise Resource Planning

Experience with Application controls, Audit Findings, Auditing, Compliance, Documentation

Familiarity with J-Sox or SOX - Sarbanes-Oxley


Demonstrated proficiency in Archer, Audit Program, Business Systems, CobiT, ERP - Enterprise Resource Planning, Application Controls, Audit Findings, Auditing, Compliance, Documentation, J-Sox, and SOX - Sarbanes-Oxley.

Proven experience in a senior IT Auditor role within the transport industry.

Strong analytical skills for understanding and interpreting complex data.

Exceptional attention to detail to ensure accurate and thorough auditing processes.

Excellent communication skills for presenting audit findings and making recommendations.

Ability to identify risks and propose mitigation strategies.

Proficiency in using auditing software and other relevant IT tools.

Ability to work collaboratively with various departments to improve business systems.

Strong understanding of regulatory compliance within the transport industry.

Proven ability to manage multiple audits simultaneously.

Commitment to continuous professional development in IT auditing.

Bachelor's degree in Information Technology, Computer Science, or related field.

Relevant professional certifications such as Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), or Certified Public Accountant (CPA).

Strong knowledge of IT governance frameworks and IT operational processes.

Experience in planning, executing, and leading IT audits.

Proven ability to effectively manage time, prioritize tasks, and work within deadlines with little supervision.

Strong understanding of risk and control concepts, and ability to apply these concepts to evaluate the adequacy and effectiveness of business systems and controls.

Demonstrated ability to effectively challenge business partners, escalate issues, and follow through to ensure resolution.

Ability to adapt to changes in the external environment and organization.

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