Senior IT Auditor

Responsibilities

• Develop a thorough understanding of the Company’s operations.
• Aid in the risk assessment process for various IT functional areas.
• Perform and document control testing to support the Internal Audit plan.
• Analyze, document, and evaluate the adequacy of controls over IT processes supporting various financial applications, hardware platforms and operating systems.
• Evaluate the efficiency and effectiveness IT control processes and procedures for various operational, financial and compliance processes.
• Lead concurrent audit projects and assist in the development of junior staff by providing feedback.
• Communicate identified control deficiencies to management both orally and in writing.
• Maintain effective relationships with the IT department and work with IT to develop continuous monitoring IT controls solutions.
• Facilitate documentation requests to meet various internal and external audit requests.
• Work on special projects as assigned.

Requirements

• Undergraduate degree (BS/BA) or higher required.
• Active CISSP, CIA, or CISA certification preferred.
• 3+ years of experience in IT Audit function.
• Understanding of IT control processes including the following: information security, access controls, change management and IT operations among others.
• Excellent communication and writing skills.
• Ability to perform multiple audit projects simultaneously.

Preferred Knowledge And Experience

• Big Four audit experience is a plus.
• Cloud Audit experience is a plus.
• Familiarity with COBIT, GDPR or FFIEC IT Examination Handbooks is a plus.
• Scripting or automation experience is a plus.
• Hands-on IT experience is a plus.
• Ability to travel 25-35 percent; including international travel.
• Exposure to audit management systems.