The Hertz Corporation, a subsidiary of Hertz Global Holdings, Inc., operates the Hertz, Dollar and Thrifty vehicle rental brands in approximately 10,200 corporate and franchisee locations throughout North America, Europe, The Caribbean, Latin America, Africa, the Middle East, Asia, Australia and New Zealand. The Hertz Corporation is one of the largest worldwide rental companies, and the Hertz brand is one of the most recognized in the world. Product and service initiatives such as Hertz Gold Plus Rewards, Ultimate Choice, Carfirmations, Mobile Wi-Fi and unique vehicles offered through the Adrenaline, Dream, Green and Prestige Collections set Hertz apart from the competition. Additionally, The Hertz Corporation owns the vehicle leasing and fleet management leader Donlen, operates the Firefly vehicle rental brand and Hertz 24/7 car sharing business in international markets and sells vehicles through Hertz Car Sales. For more information about The Hertz Corporation, visit: www.hertz.com.
The Internal Audit department performs internal controls testing and monitors activities across compliance, operational, and financial reporting objectives. As an IT Auditor, the responsibilities include working with senior team members to establish controls baselines, as well as developing and maintaining process narratives and controls documentation.
A variety of tasks is necessary in this role, not limited to performing different assurance procedures, assisting with scope development, participate in assessing controls of major system development, discuss audit issues and recommendations with management, drafting audit and advisory reports, and executing IT SOX and Controls testing.
IT Sox and Control testing involves assisting in walkthrough documentation for IT general controls, involving critical financial reporting applications and supporting infrastructure. The general controls must then be tested in accordance with Tests of Effectiveness. Those tests include roll-forward testing and impact analysts for deficiencies, and the testing work papers must be prepared and maintained within Hertz’s audit management tool.
Bachelor’s in Business Administration, IT Management Systems, or relevant field
MBA or Masters in relevant field
CISA, CPA, CIA, or CISSP certifications
Two or more years within the Big Four (Deloitte, EY, KPMG, and PWC.)
Two years of IT internal audit experience
At least one year of public accounting
At least one year of working in a global business environment
Knowledge and Skills
Proficiency in Microsoft Excel
Knowledge of COBIT frameworks, SOX, ISO, internal controls & test plan development
Knowledge of Oracle
Excellent communication skills
Must be willing to travel
Based in Des Plaines, IL, which is 20 miles northwest of Chicago