IT Auditor

Alliance Data

Bachelor's Degree in Computer Science, Accounting, or IT related field

1 - 3 years Public Accounting, Information Technology Audit or other relevant experience Self starter, highly motivated Ability to work in a team collaborative environment Strong written and oral communication skills Demonstrated analytical and problem solving skills Familiarity with Word and Excel required; ACL a plus CISA, CISSP, CIA, or CISM a plus

 About the Opportunity

• Conduct information technology audits to evaluate controls, business systems and operating procedures.
• Follow IT audit procedures and guidelines and develop audit steps where necessary (with appropriate supervision).
• Document IT control inefficiencies and weaknesses based on business risk.

PRINCIPAL RESPONSIBILITIES:

• Under the general guidance of audit seniors: Assist in the planning of information technology audits at all Alliance Data Systems facilities.
• Conduct IT audits in accordance with audit program steps.
• Retest open audit issues from previous audits requiring follow-up.
• Obtain and analyze information as a basis for an informed, objective conclusion on the adequacy and effectiveness of the system and the efficiency of performance of the activities being reviewed.
• Prepare audit workpapers in compliance with internal audit policies and the applicable Standards for the Professional Practice of Internal Auditing as prescribed by the Institute of Internal Auditors.
• Evaluate audit observations and draft recommendations to improve policies, procedures, efficiency and controls.
• Assist in other aspects of completing the audit plan.

About Us

Alliance Data (NYSE: ADS) and its family of businesses is a leading provider of loyalty and marketing solutions derived from transaction-rich data. Through the creation and deployment of customized solutions that measurably change consumer behavior, Alliance Data helps its clients to create and enhance customer loyalty to build stronger, mutually beneficial relationships with their customers. The Company manages millions of customer relationships for some of North America's largest and most recognizable brands, helping them grow their businesses and drive profitability. Headquartered in Dallas, Alliance Data employs approximately 7,000 associates at approximately 50 locations worldwide. Alliance Data is a leading provider of marketing-driven credit solutions, and is the parent company of Epsilon®, a leading provider of multi-channel, data-driven technologies and marketing services, and LoyaltyOne, which owns and operates the AIR MILES® Reward Program, Canada's premier coalition loyalty program. For more information about the company, visit its web site.