Sr IT Auditor

Conduct and document complex information technology (IT) audit projects. Ensures compliance with procedures and policies that protect the assets of the organization.

Responsibilities

• Assist management in planning and conducting complex IT audit and consulting projects, including the preparation of an objective risk-based assessment and audit approach.
• Evaluate the adequacy of internal controls and develop creative and practical recommendations.
• Serve as a technical advisor on IT aspects of financial and operational audits.
• Audit IT operations within departments to verify computing controls are designed and operating effectively; prepare and submit clear, concise and insightful reports.
• Determine proper technical and security configuration of technical systems and operations in infrastructure and IT.
• Assist outside auditors with tasks to expedite completion.
• Keep abreast of current technologies and IT best practices.

Qualifications

• Bachelor’s degree in MIS, computer science or business degree with computing experience, or equivalent work experience.
• Three years of IT audit experience.
• Knowledge and experience in IT, including distributed computing, IT security, system development, computer operations, business continuity management and disaster recovery, application software, telecommunications and IT risk assessment.
• Proven communication skills, orally and in writing, to work with all levels in the company.
• Interpersonal and relationship-building skills to perform in an advisory capacity and lead/coach staff.
• Ability to work in a fast-paced, deadline driven environment.
• Proficiency using MS Office tools.

Preferred Qualifications

• Certified Information Systems Auditor (CISA)
• Certified Information Systems Security Professional (CISSP)
• Certified Internal Auditor (CIA), or related certification.