Senior IT Auditor
Posted Updated
- Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application.
- Obtain an understanding of business and IT areas under review and the risks associated with those areas in order to develop a risk based audit approach.
- Work closely with IT and financial audit managers in developing a project risk assessment in addition to scoping audit activities.
- Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures.
- Execute fieldwork by interviewing management and performing testing to validate controls.
- Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
- Approximately 20 to 40% travel is associated with this position to domestic and international locations.
- A Bachelor's degree in Information Systems, Computer Science (or a related discipline). Additional degrees or exposure to accounting and/or business courses is a plus.
- A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required.
- Interest in internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).
- Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.
- Experience with ERP systems such as SAP (ECC 6.0 and GRC Access Control is a plus).
- Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred.
- Strong project management skills.
- Self-motivated individual with ability to operate independently.
- Demonstrated success working across different functions and levels of management.
- Proficiency in communicating effectively both verbally and through written material.
- Strong research capabilities to quickly understand technologies and be able to develop audit programs.
80-95k