Senior IT Auditor
Holman Enterprises

Holman is a family-owned, global automotive services organization anchored by our deeply rooted core values and principles that have enabled us to continue Driving What's Right throughout the last century. Our teams deliver the Holman Experience by treating our customers and each other as we would like to be treated, and creating positive, rewarding relationships all around.

The automotive markets Holman serves include fleet management and leasing; vehicle fabrication and upfitting; component manufacturing and productivity solutions; powertrain distribution and logistics services; commercial and personal insurance and risk management; and retail automotive sales as one of the largest privately owned dealership groups in the United States.

Holman is currently looking for a Senior IT Auditor to join their team!

What will you do?

• Lead a team of staff auditors to design, perform, and document tests of the company IT systems, network and infrastructure design and security, data security and integrity, system development lifecycle, and any IT controls (including general and application controls).
• Periodically integrate with operational and financial audits to determine whether IT risks are present that should be added to the scope.
• Assist in the audit risk assessment for all IT audits of the company
• Train entry-level auditors in proper documentation of substantive audit procedures and documentation of process controls
• Provide direction and on hand instruction on how to conduct tests to determine compliance with ISACA standards, applicable laws or regulations, and company policies
• Review the work of others and provide coaching
• Present and discuss audit findings with management
• Perform root cause analyses and write recommendations to improve processes
• Perform all other duties and special projects as assigned.

What are we looking for?

• Four-year college degree in Information Systems, Computer Science, or a related technical field
• CISA is a plus
• Minimum of 2 to 5 years' relevant experience in the field IT auditing, information security, or IT operations
• Ability to multitask and organize and /or prioritize tasks for others
• Ability to grasp and communicate concepts and respond to coaching
• Strong verbal and written communication skills
• Ability to provide coaching to those with less experience
• Ability to interact and work with employees at all levels in the organization including business units and executive management
• Problem solving skills
• Ability to lead in a team setting
• Analytical skills

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At Holman, we exist to provide rewarding careers and better lives for employees and their families. We hire, train, empower, and reward exceptional people. Our journey is guided by our desire to get it right every time and the acknowledgement that we have an opportunity to be better. To be better, we have to do better, and to do better we must know better. That's why we are listening, open to learning new things - about ourselves and each other. We will never stop striving for improved diversity, equity, and inclusion because we are successful together when we feel trusted and supported. It's The Holman Way.

At Holman, your total compensation goes beyond your paycheck. To position you for success and provide a rewarding career and better life for you and your family, Holman is proud to offer you the benefits you deserve; including protection against illness, disability, loss of work, or preparation for retirement. Below is a brief overview of the programs available to full-time employees (programs may vary by country or worker type):

• Health Insurance
• Vision Insurance
• Dental Insurance
• Life and Disability Insurance
• Flexible Spending and Health Savings Accounts
• Employee Assistance Program
• 401(k) plan with Company Match
• Paid Time Off (PTO)
• Paid Holidays, Bereavement, and Jury Duty
• Paid Pregnancy/Parental leave
• Paid Military Leave
• Tuition Reimbursement

Benefits:

Regular Full-Time

We offer excellent benefits including health, vision, dental, life and disability insurance, and 401(k) with company match. Our time off benefits include Paid Time Off (PTO), paid holidays, bereavement, and jury duty. In addition, we offer paid pregnancy and parental leave, and supplemental paid military leave to eligible employees.

Click here for Washington State benefit information.

Temporary or Part-Time

In geographic areas with statutory paid sick leave, part-time and temporary employees will receive a paid sick leave benefit that meets the mandated requirements.

Click here for Washington State benefit information.

Pay:

We offer competitive wages that are commensurate with job-related skills, experience, relevant education or training, and geographic location, starting in the range of $56,400.00 - $81,775.00 USD annually for full time employees. The annual compensation range is comprised of base pay earnings.

Holman provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

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