Sr. IT Internal Auditor

Are you someone who never rests on their laurels, always strives to go above and beyond, and is committed to keeping your PROMISES? Do you appreciate a company culture that is open, fosters work-life balance, and a dynamic team environment? Then Old Dominion is the home for you. We take pride in being the best in the industry, and from our humble beginnings we know that our People and our Family Spirit are the main ingredient in our secret sauce to success. At Old Dominion we are looking for individuals to join the OD Family that will provide innovative solutions and exceed expectations to keep OD the premier transportation solutions provider.

The Sr. IT Internal Auditor will be responsible for leading all IT internal audits, promoting the use of IT general controls, and performing Sarbanes-Oxley Act Compliance testing while assisting management in meeting operational and financial objectives. Responsible for managing the governance and compliance requirements across Old Dominion's IT systems and infrastructure and contribute to compliance readiness for the organization.

Primary Responsibilities

• Participate in company's annual and quarterly (SOX) 404/302 processes by documenting and testing Information Technology General Controls and Application Controls

• Audits complex information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security.

• Coordinate and track internal/external testing of controls and track the status of gaps and remediation actions

• Collaborate with department personnel to ensure SOX 404 objectives, deliverables and timelines are met

• Obtain management assessments of internal controls, including the identification of weaknesses and opportunities for improvement

• Determines and recommends improvements in current risk management controls and implementation of system changes or upgrades.

• Provide an objective, independent, risk-based evaluation of the adequacy and effectiveness of the company's technology, operational and financial controls

• Perform all phases of the audit process including planning, fieldwork, closeout, report writing, wrap-up and follow-up with little supervision

• Develop and execute test procedures / audit programs to ensure that controls are operating as intended

• Participate in special projects such as risk assessments, providing assistance to external auditors (including performing testing, gathering requested documentation, etc.), system implementations and upgrades

• Maintain comprehensive working papers to support and substantiate audit observations

Job Qualifications

Education

• Bachelor's degree in Accounting, Finance, MIS, Computer Science or other relevant degree required

• CIA or CISA required

Experience

• 5+ years prior experience in Internal IT Audit or combined with some external audit experience including knowledge of the Sarbanes-Oxley Act

• Broad understanding across various areas of IT, including databases, operating systems, and applications

• Demonstrated experience with the following frameworks: COSO, COBIT, NIST

• Proficient with Microsoft Office, Visio, SAP, Workday, AuditBoard and AS400

• Knowledge of IDEA audit software preferred or other audit software

• Working knowledge of SharePoint

• Excellent verbal and written communication skills

• Detail oriented

Working Days

Monday,Tuesday,Wednesday,Thursday,Friday,

Working Shift

Shift and hours to be determined.

Work Days and Shift are estimates and are subject to change, at any given time, based on job scheduling and/or business levels. Any information listed regarding Days and Shifts shall be considered a guideline of expectations for the specific position at the time of posting.

Join the OD Family Today!As a Full Time member of our Family, you and your family are eligible to receive:

• Health, Dental & Vision Benefits

• Short Term & Long Term Disability

• Flex Spending Accounts

• 401(k) Retirement Plan

• Life Insurance

• Wellness Program

• Credit Union access, Vacation & Holiday

• "Birthday Holiday" who doesn't love some extra attention on their Birthday?

Old Dominion Freight Line, Inc. is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, gender identity, and/or gender expression, sexual orientation, age, disability, pregnancy, genetic information, military status, Vietnam Era and/or veteran status, or any other characteristic protected by applicable law(s).

Welcome to Old Dominion. If you are looking for a new career with the best LTL (Less-than-Truckload) carrier in the industry you've come to the right place. Many companies tout their family atmosphere, but at OD it truly is a reality. We've grown from our humble beginnings of a single truck and one route in 1934 started by Earl and Lillian Congdon to a company of over 23,000 employees. At OD we strive daily to keep the family spirit alive and help the world keep promises.