Our client, a Fortune 500, is looking for a Senior IT Auditor to join their growing team.
06th January, 2020
Job Synthesis & Description
Our client is currently seeking a Senior IT Auditor to join their Internal Audit team. The qualified candidate will execute IT and integrated technology audits of business units, products, activities, and functions. The candidate will also be actively engaged in the audit process from planning to issuance of the audit report.
Execute IT and integrated audits of business units, products, activities, and functions. Be actively engaged in the audit process from planning to issuance of the audit report.
Contribute to all aspects of an audit including planning, conducting walkthroughs, preparing meeting agendas, performing testing, work paper documentation, control evaluation, report drafting, and verification of issue closure, in accordance with departmental guidelines.
Conduct preliminary reviews of audit areas to define scope and analyze risk.
Prepare Audit Planning Documents, Audit Announcement letters, and Audit Work Programs ensuring complete coverage and analysis of key areas.
Analyze data sets to create an appropriate audit sample and/or identify trends within a population that can provide key risk insights.
Lead meetings, interact / communicate with all levels of the organization, and develop value-added relationships with process owners and business unit management.
Discuss test results and audit findings with IAD management and relevant stakeholders in a timely manner.
Draft observations and recommendations to resolve or prevent errors and enhance controls within the audited entity.
Support multiple projects simultaneously and effectively manage timelines in order to deliver high quality work products in a timely and efficient manner with limited supervision.
Perform special reviews and other related duties, as assigned.
Provide timely status reports to the project manager and Director.
Develop knowledge in a critical subject matter area and/or knowledge of key business processes.
Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude.
Improve and enhance technical proficiency by completing 40 credit hours of applicable training courses per year.
Moderate out of town and local travel, estimated at 15-20% per year.
3-4 years’ audit experience, preferably in a Big 4 Public or National Accounting firm, or comparable business experience
CISA or similar designation required
Bachelor’s degree in Accounting, Finance, Economics, or a related discipline
Enthusiastic, self-motivated, effective under pressure, and willing to take ownership of assigned tasks
Ability to multi-task and proactively manage workload with competing priorities
Proactive, organized, detail-oriented, and capable of completing a diverse workload timely
Excellent interpersonal, verbal and written communication skills
Strong project management, time management, and prioritization skills
Excellent critical thinking, analytical, and problem-solving capabilities
Strong work ethic with self-accountability for high quality deliverables and achieving departmental goals
Data analytics experience strongly preferred (IDEA, Tableau, ACL, etc.).
Solid understanding of internal control concepts with the ability to evaluate and determine the adequacy of controls by considering business and technology risks in an integrated manner
Knowledge of system development life cycle (SDLC) concepts with an ability to quickly learn about complex systems
Knowledge of cloud-computing services (IaaS, SaaS, PaaS), cloud security frameworks, and cloud service providers
Understanding of common IT disciplines (applications, operations, infrastructure, and management) or IT General Controls
Ability to work independently and proactively to execute critical tasks