Senior Technology Auditor
What are we looking for?
We believe the success in this role will demonstrate itself through the following attributes and skills:
- Superb communication skills to clearly and concisely express ideas both verbally and in writing to all levels of management
- Excellent interpersonal skills that build trust and instill confidence to motivate and influence others
- Excellent presentation, verbal, and written communication skills with the ability to lead meetings
- Superior interpersonal and collaboration skills, and strong work ethic with self-accountability for high-quality results
- High standards of ethical conduct and integrity as well as discretion and confidentiality regarding sensitive information
- Full discretion and confidentiality regarding confidential information
- Ability to work well under time constraints and effectively balance multiple, concurrent demands and appropriately prioritize responsibilities
- Ability to collaborate and act in an independent and objective manner in order to effectively solve problems and stay on track towards accomplishing organizational goals
- Previous experience in auditing, compliance, risk, accounting, and/or internal control roles preferred
- Project management skills, including handling details through to completion and ensuring project deadlines are met
- Ability to assess inefficiencies and opportunities for improvement in order to drive positive process, control, and technology improvements
- Strong proficiency with MS Office products including Excel, Word, and PowerPoint
- Knowledge of Sarbanes-Oxley Act provisions and related technology requirements
- Reconcile and evaluate data sets for completeness, quality, and accuracy.
- Automate activities to increase efficiencies in the audit process
To fulfill this role successfully, you should demonstrate the following minimum qualifications:
- Two (2) years of audit, compliance, cybersecurity
- Understanding of IT governance and control frameworks (e.g., ISO 27001, COBIT, NIST CSF, ITIL, etc.), internal control concepts/frameworks (e.g., COSO, COBIT), and current accounting (GAAP) and auditing processes and methodologies
- Public accounting or Technology Consulting background
- Willingness to travel occasionally including international destinations requiring a passport/visa
It would be advantageous in this position for you to demonstrate the following capabilities and distinctions:
- Bachelor’s or advanced degree in Information Security, Accounting, Finance, or related field
- Certified Information Systems Auditor (CISA), Certified Information Systems Security Professional (CISSP), and/or Certified Public Accountant (CPA) highly preferred
- Prior use of advanced data analysis techniques (e.g., Alteryx, Python, PowerBI, etc.) highly preferred
What is it like working for Hilton?
The future of hospitality is bright at Hilton: a leading global hospitality company with a diverse portfolio of world-class brands. Dedicated to filling the earth with the light and warmth of hospitality, we have welcomed more than 3 billion guests in our more than 100-year history. Hilton is proud to have an award-winning workplace culture, and we are consistently named among one of the World’s Best Workplaces.
We support the mental and physical wellbeing of all Team Members, so they can Thrive, thanks to innovative programs and benefits such as workplace flexibility, career growth and development, and our Go Hilton travel discount program. Hilton prioritizes understanding and integrating our Team Members’ unique perspectives and voices—along with those of our Guests, Owners, Suppliers, and Partners—to cultivate a diverse and inclusive environment for all. Check out the Hilton Careers blog and Instagram to learn more about what it’s like to be on Team Hilton!
We are an equal opportunity employer and value diversity at our company. We will ensure that qualified individuals with protected disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions of his or her role, and to receive other benefits and privileges of employment. Please contact us to request accommodation.