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Information Systems Auditor I


This position is no longer open.

Job Number: 9451

Position Title:

External Description:

Job Title: Information Systems Auditor I


Toshiba Global Commerce Solutions is currently looking for an Information Systems Auditor I to join our team in Research Triangle Park, NC. The Information Systems Auditor I will assist the IT Department with leading risk assessment and internal audits. This candidate will perform a variety of other risk assurance projects.

Responsibilities of the Information Systems Auditor I:

  • Actively participate and lead risk assessments, scoping, and planning activities for a variety of IT internal audit projects and assurance activities
  • Perform audit testing as required and make improvement recommendations based on findings
  • Successfully implement improvement recommendations, remediation activities, and corrective actions as required
  • Successfully coordinate and manage all aspects of periodic user reviews, and manage multiple projects related to user access integrity
  • Maintain compliance documents for all IT internal and external audits
  • Liaison with auditors (internal and external), IT team members and our managed services provider to provide requested data, reports, and other audit related requirements by deadlines
  • Participate in IT provisioning-related activities and projects as needed

Required Skills:
  • At least 3 years' experience in leading IT Compliance Audits including user access reviews
  • Prior experience creating, implementing and managing IT compliance documentation, remediation plans, and corrective action planning
  • Intermediate to advanced Microsoft Excel skills including the ability to compare and contrast multiple sources of data using V-Lookups, Pivot Tables, Macros etc
  • Strong communication and organization skills a must
  • Prior experience with IT General Controls testing and requirements
  • Prior experience creating audit process documentation including flow charts

Preferred Skills:
  • Oracle experience a plus
  • JSOX experience a plus
  • Prior experience, knowledge and understanding of IT Provisioning activities a plus

About the Company:

Toshiba Global Commerce Solutions is a dynamic billion dollar global company based in Research Triangle Park, NC, providing retail store solutions to your favorite brands.  Have you ever been in a hurry and made use of the self-checkout at Lowe's Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Walmart, Michaels, Carrefour, The Gap, Calvin Klein, Boots, Cencosud, BJ's, or Costco?  These are just a few examples of our in-store solutions and impressive customer base that made us the world's installed market share leader. 

The nature of retail is changing quickly, so if you share our 'Together Commerce' vision of a seamless two-way, participatory shopping experience, let's get together to drive the new economy. 


Toshiba Global Commerce Solutions is an equal employment employer and is committed to providing employment opportunities to minorities, females, veterans, and disabled individuals.

City: Durham

Location_formattedLocationLong: Durham, North Carolina US

State: North Carolina

Community / Marketing Title: Information Systems Auditor I

Company Profile:

Requisition Number: INFOR01124

EEO Employer Verbiage:

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