Job Description
About Xerox Holdings Corporation
At Xerox, we make work, work! For more than 100 years, Xerox has continually redefined the workplace experience. From the office to industrial environments, our differentiated business and technology offerings and financial services are essential workplace technology solutions that drive success for our clients and within our culture. Learn more at www.xerox.com and explore our commitment to diversity, inclusion and belonging.
Job Description:
Directly responsible for executing assigned IT audits and projects including the identification of meaningful internal control recommendations and process improvements. These assignments will include major company processes, programs, locations, and reviews or other special projects.
Job Responsibilities:
Responsible for all phases of an IT audit or project (either solely or working with another auditor). These phases include planning, risk assessment, audit program development, data analysis, sample selections, testing, presentation of findings and recommendations to management, and audit report preparation.
Works independently on assigned IT audits and projects with minimal management oversight and guidance.
Communicates, interviews, and interacts with personnel and management at various levels across the organization and in other geographies.
Communicates IT audit results and project status to management.
Performs work in a professional manner and in accordance with the company's policies and the Institute of Internal Auditors standards.
Executes special IT projects as assigned.
Job Requirements:
Bachelor's degree in accounting, information technology or related field
Minimum 5-year experience in IT audit, compliance, or other relevant work experience
Education and work experience can be substituted by relevant Lexmark experience
CPA, CIA and/or CISA preferred
Ability to work independently and knows how to manage concurrent deadlines and multiple priorities
Strong analytical abilities and attention to detail
Strong understanding of IT general controls
Experience in developing and using data analytics in audit procedures is an advantage.
Experience with Sarbanes-Oxley compliance or similar internal controls regulation is preferred
Knowledge of SAP, Blackline, Ariba, and Microsoft 365 is desired.
