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IT Internal Auditor

Date: Jul 25, 2019

Location: Bonita Springs, FL, US, 34134

Company: Herc Rentals


Herc Rentals Inc. (NYSE: HRI) is an equipment rental firm committed to providing its customers with unparalleled service and expert solutions needed to take on the most demanding jobs.


With more than 50 years of equipment rental expertise, our growing team consists of more than 5,000 employees and 270 company-owned branches. Herc Rentals continues to evolve and grow through technological innovations, expanded product offerings, value-added services and consultative services that support its customers’ construction, industrial, remediation and maintenance projects.


We aspire to be the supplier, employer and investment of choice in our industry, with core values that promote a culture built on honesty, excellence, respect, and commitment.

Short Description

As an IT Analyst, you will contribute to the Company’s compliance and process improvement efforts through execution of the annual internal audit plan, with specific focus on information technology areas. You will have familiarity with the COSO 2013 framework and SEC/PCAOB regulations, as well as designing and monitoring an effective global risk-based internal control environment.


Provide assurance services via financial, operational, compliance and SOX 404 audits as well as advisory services such as process improvement reviews and strategic initiatives

Provide input to audit scope and audit procedures to be performed for projects assigned

Provide technical support in the assessment, design and implementation of IT control requirements.

As applicable, review the work of Staff assigned to the projects you lead

Interface with internal/ external stakeholders associated with assigned audit areas

As relevant, assess policy, procedural, and process documentation related to specific project scope

Document and assess the design and implementation of the controls under review

Perform audit testing to assess operating effectiveness of controls in place, prepare the appropriate workpaper documentation, and conclude

As necessary, participate in the discussion of audit issues with management and co-develop action plans to address them timely

Provide input to reporting for assigned audit areas

    Professional Experience
    Educational Background
    Bachelor's Degree in Accounting Information Systems, Management Information Systems, or related field
    Conditions of Employment
    Big 4 public IT audit or relevant industry experience with public companies (preferred)
    Certification preferred, CISA
    Familiarity with IT specific standards and frameworks such as COBiT 5, NIST, ISO 27001.
    Knowledge of internal control frameworks (specifically COSO) and an understanding of the concepts of control design and operational efficiency
    Knowledge of SEC and SOX reporting requirements
    Risk management experience, including performing assessments and audits, designing controls, enterprise control frameworks, and prioritizing risk
    Willingness and ability to travel – 35% to 50%
    • Ability to work both independently and as part of a team
    • Interpersonal written and oral communication skills
    • Works effectively with Company management and with external parties
    • Problem solving, analytical and organizational skills along with an aptitude for information technology
    • Proven ability to work under pressure, plan and meet deadlines
    • Highly motivated and committed to driving changes and improving processes


    At Herc Rentals, our success depends on the success of our people. Our ability to provide exceptional service to our customers and maintain a leadership position in our industry is a result of the people we hire and develop. We are growing in dynamic new ways and we recognize that the right people, offering their ideas and expertise, will enable us to continue our success.


    Herc Rentals provides an excellent compensation and benefits package, which includes a competitive salary, retirement savings plan, tuition reimbursement, comprehensive medical, dental, vision care, life insurance coverage, paid vacation and holidays.


    Herc Rentals does not discriminate in employment on the basis of race, creed, color, religion, sex, age, disability, national origin, marital status, sexual orientation, citizenship status, political affiliation, parental status, military service, or other non-merit factor.




    Nearest Major Market: Fort Myers
    Nearest Secondary Market: Cape Coral

    Job Segment: Internal Audit, Audit, Medical, Information Systems, Risk Management, Finance, Healthcare, Technology

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