Staff IT Auditor
Travel + Leisure Co.
Orlando Corporate Headquarters, Unknown
Full-Time
$401
RemoteSenior
We Put the World on Vacation
Travel + Leisure Co. is the world’s leading vacation ownership and travel membership company, with a dynamic and growing portfolio of resort, travel club, and lifestyle travel brands. Our dedicated associates help the company achieve its mission to put the world on vacation. Innovation and growth keep our work interesting and fun. Every day is a chance to learn something new and turn vacation inspiration into exceptional experiences for millions of travelers worldwide.The Staff IT Auditor position will assist the Internal Audit department in testing and documenting internal controls as we implement the requirements of Sarbanes-Oxley Section 404. In addition, there will be opportunities to support other IT-based audit and advisory projects as needed. This role is hybrid in office Monday, Tuesday and Wednesday, and remote Thursday and Friday.
How You'll Shine:
In support of the company’s SOX program, review, evaluate, and test the company’s IT general and application controls: evaluate the design and operational effectiveness, determine exposure to risk, and support development of company remediation strategies.
Collaborate with various departments within the company to identify IT processes, risks, controls, and compliance and evaluate against industry standards.
Assist with identification of network and system vulnerabilities; review and evaluate security measures used to protect the organization’s data, systems, and networks; provide recommendations and guidance as appropriate.
As applicable, participate in various audit and advisory projects including IT governance, operations, network and infrastructure security, and systems development implementation and change management.
Develop a strong understanding of business and system processes; provide feedback and guidance to business units with best practice recommendations.
Some travel may be required as needed (0% - 5%)
What You'll Bring:
A bachelor’s or master’s degree in information technology/computer information systems or related field.
Certified Information Systems Auditor (CISA) is not required, but candidate should be actively pursuing or express desire to pursue this designation
Understanding of IT, audit, and/or cyber-security methodologies
Self-starter with ability to perform and manage expectations in a fast-paced environment
Demonstrated attention to detail with an analytical mind and outstanding problem-solving skills
Commitment to excellence, innovation, and accountability
Professional communication (written & oral) and interpersonal skills
Ability to work with all levels of Management
Fundamental understanding of software development and implementation; computer programming; cyber-security defense protocols; IT infrastructure; or database administration.
General MS Office products (Excel, Word, Outlook, PowerPoint, Visio)
Preferred: experience or base knowledge of query or visualization tools (SQL, Alteryx, Tableau, etc.) or service systems (ServiceNow, Jira, etc.)
Preferred: Familiarity with financial systems (Oracle, Oracle Fusion)
0-3 years of work experience, work experience as an IT Auditor or commiserate experience preferred
How You'll Be Rewarded:
We offer a diverse range of comprehensive health and welfare benefits to associates who work 30 or more hours per week to meet your needs and support you throughout your career with us. Travel + Leisure Co. benefits include:
Note: Temporary and/or seasonal associates are ineligible for Paid Time Off.
Where Memories Start with You
Hospitality is at the heart of all we do at Travel + Leisure Co. Here, you’ll find an inclusive environment where we deliver excellence and take time to have fun, celebrate together, and support one another. We're always looking ahead to what’s next and how we can strengthen our business, its neighboring communities, and the customer experience. Join our global team and build a career where memories start with you.
We are an equal opportunity employer, and all applications will be considered for employment without attention to their membership in any protected class. If you require any reasonable accommodation to complete your application or any part of the recruiting process, please email your request to MyCareer@travelandleisure.com, including the title and location of the position for which you are applying.