Senior IT Auditor

Senior IT Auditor

Full Time Professional

Atlanta, GA or Malvern, PA 

Founded in 1992 with the goal of providing cashless acceptance to the traditionally cash-driven vending market, Cantaloupe forged what has become today’s unattended retail movement. What began as a solution-focused on unlocking the potential of cashless payments in vending, has evolved into the first, all-in-one platform to power unattended retail operations, from hardware to software for all kinds of brands.

Cantaloupe is searching for a dynamic individual to join our Internal Audit Department.  The position reports to the Senior Director of Internal Audit.

• Are you searching for a mentor who challenges and supports you to grow your skills, experience, and career?
• Are you interested in getting the experience of helping to build out a brand-new internal audit department?
• Are you interested in joining an organization that actively provides career advancement opportunities?

How you’ll make an impact:

• Plans and executes IT, operational, compliance audits.  Leads regular audit meetings with stakeholders and ensures the quality and timeliness of audit department deliverables.
• Supports financial audits as necessary.
• Leads control design walkthrough meetings, documenting end-to-end processes, data flows, related risks, controls, and test steps.
• Documents deficiencies addressing the root cause, validates with process owners in a timely manner, and leads regular issue follow up activities.
• Builds relationships throughout the company to serve as a process, control, and risk advisor, while also identifying future opportunities for audit to add value.
• Drives data process mapping and the completeness and accuracy of reports.
• Owns the quality and timeliness of assigned audit department deliverables. 
• Leads department improvement efforts, such as audit application implementation and data analytics.

What makes you a great candidate:

• Required Bachelor’s degree in information security/accounting/ business administration or related field.
• CISA (or equivalent) required
• 2 to 5 years (2-5 busy seasons) of public accounting (big 4 preferred) or private industry experience.  
• Experience performing internal control testing is required.
• Ability to travel up to 10%
• Comfortable mapping data flows and assessing the completeness and accuracy of reports, queries, and interfaces.
• Ability to write security scripts and analyze the results. 
• General awareness of financial risks and a willingness to learn skills necessary to perform less technical financial testing.
• Previous Oracle NetSuite or Oracle EBS experience is a plus.
• Payments processing or technology industry experience is a plus (PCI DSS).
• Previous AICPA’s Trust Services Criteria (e.g. SOC 2) testing a plus.
• Other certifications such as: QSA, CSSLP, CISSP, CCSP, CCSK, PMP, CIPP, CPA, and Six Sigma are a plus.
• Experience auditing SOX/internal controls.
• Innate curiosity, efficiency, multi-tasking ability, strong written communication skills, ability to work independently, proactive, and attention to detail/quality.
• Demonstrates judgment balancing business and compliance requirements.
• Exhibits the leadership skills needed to influence senior management and obtain buy-in for constructive change.
• Anticipates and mitigates project management challenges to meet objectives timely.