Delta Air Lines Employment – Lead IT Auditor

Job Description:

The Lead IT Auditor is a member of Delta Corporate Audit’s Technology practice.

Job Responsibilities:

  • Follow-up on finding recommendations to management and participate in recommendation tracking for discussion with senior management and the Audit Committee.
  • Writing quality and accurate reports that highlights findings, conclusions, and recommendations;
  • Planning, executing, and reporting on audit engagements over Delta’s technology environment;
  • Completing data security audits and ad-hoc projects upon request;
  • Utilizing data analysis tools and languages (e.g., SQL, Tableau, SAS, etc.) to streamline or automate common audit tasks, to support IT and business-related audits, and to conduct forensic investigations; and,
  • Coordinating regulatory based technology reviews (i.e., PCI/PII/SOX);
  • Auditing IT systems throughout Delta and subsidiaries;
  • Preparing work papers to adequately document audit work performed to support testing results;

Job Requirements:

  • A strong foundational understanding of data, analytics, and the impact of technology within a global enterprise.
  • Willingness to learn audit methodology, documentation, and reporting standards.Audit preparation software knowledge is a plus.
  • Exceptional written and verbal communication skills with a demonstrated ability to develop and maintain relationships at all levels;
  • Proficient in Microsoft Outlook, Word, Excel, PowerPoint, Access, or other common business applications;
  • Consistently makes safety and security, of self and others, the priority
  • Embrace diverse people, thinking and styles
  • Solid understanding of internal controls, process, and risk analysis.
  • Ability to effectively manage time and productivity with competing priorities in a rapidly changing, fast-paced, interactive, results-oriented team environment;

Job Details:

Company:  Delta Air Lines

Vacancy Type:  Full Time

Job Location: Minneapolis, MN, US

Application Deadline: N/A

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