Senior IT Auditor

Essential Duties And Responsibilities

• Lead and execute individual Internal Audit projects as part of the overall audit plan.
• Determine scope, develop audit programs, and coordinate activities and communication with audit clients and management.
• Assign testing responsibilities to other project members, and monitor the audit communicating progress, obstacles, and issues to management on an as-needed basis.
• Establish project plans with clear scope, key milestones, resources, and interdependencies, with clearly defined roles & responsibilities.
• Execute project plans and act resourcefully to ensure that work is completed within specified time and quality parameters.
• Continuously monitor the progress of the fieldwork for each job assigned against the estimated plan.
• Discuss findings with audit clients and obtain timely and proper feedback of the findings prior to finalization of fieldwork.
• Resolve issues knowing when it is necessary to escalate and/or involve management.
• Create and maintain detailed work papers that can be relied upon by external auditors and require few revisions.
• Prepare audit reports reflecting the results of the work performed.
• Perform follow up on the status of previously identified issues.
• Assist Internal Audit Management with periodic reporting to the Audit Committee.
• Assist in the development of the annual audit plan, championing internal control and corporate governance concepts throughout the business.
• May review the work performed by other Internal Audit personnel and/or resources from co-sourcing firms.
• Monitor and maintain general knowledge of related regulatory and/or compliance issues.
• Train and educate other auditors on audit methodologies using frameworks such as COSO, COBIT, NIST, and ISO 27001.
• Elevate real and emerging business control issues/problems to the Internal Audit Management and/or the Vice President of Internal Audit.
• Use a range of tools and techniques to analyze internal / external data.
• Seek tools and technologies both inside and outside the organization in order to enhance the ease and timeliness of data collection, analysis, testing and reporting.
• Possess a strong understanding for the roles and processes of other functional departments as well as their progressive initiatives.
• Identify and properly communicate any conflicts that may result from working with other departments.
• Ability to travel internationally.

Job Qualifications

• Proficiency in applying internal audit standards, procedures, and techniques to ensure proper planning, execution and documentation of the audit work and findings developed.
• Proficient in IT application, database, and operating system software auditing, or other specialty IT areas (networking, cybersecurity, SDLC, identity and access management, cloud security, etc.).
• Proficient in IT applications and in-house software (for auditing of the IT environment), or other specialty areas (IT, security, fraud investigation, etc.) or familiar in accounting principles and techniques (auditors working financial based audits).
• Proficiency with the Microsoft Office suite of products.
• Familiarity with AuditBoard and SAP preferred.
• Bachelor’s Degree required preferably in Information Technology, Business Information Systems, Management Information Systems, Business Administration, Accounting, Finance, or related field.
• Minimum 5 - 8 years related work experience to include progressively more responsible duties relating to audit, accounting, finance and operations.
• CISA, CPA, CIA, or equivalent certification required.