Sr. IT Auditor

The Senior IT Auditor will assist audit teams in performing application reviews, conduct comprehensive reviews of information systems that support businesses and product lines, as well as rendering a report detailing control and required operational improvements. Utilizing ACL, you will provide guidance and assistance in developing and deploying continuous audits/automated testing. You will work as part of the greater Internal Audit function to provide controls-related oversight to the IT universe.

• Stay plugged-in to the latest trends in the information technology arena and maintain an understanding of all information technology aspects of areas under review.
• Develop detailed risk assessment, audit planning memos, + audit programs based upon an understanding of the critical IT controls within the business process/area under review.
• Review procedures to adequately examine business controls and identify areas of weakness or risk.
• Ensure that audit assignments are completed within established time constraints.
• Prepare and review audit work papers submitted by peers for accuracy, completeness, and compliance to company and professional standards.
• Upon timely completion of each audit assignment, make recommendations for improved internal controls + procedures, highlighting areas where corrective action is needed.
• Full grasp of businesses/IT strategy (at both a conceptual + execution level), along with an ability to communicate this knowledge to non-IT professionals inside/outside the Internal Audit function.
• Provide on the job coaching in the areas of IT controls + data retrieval analysis utilizing ACL, to both IT Audit + Financial/Operational staff. Also, training, development, + motivation of staff to maintain standards of knowledge, skills, + disciplines essential to the performance of internal audit.
• Ability to work independently or as part of a team with Financial/Operational auditors, or interact directly with high-level Operating/IT management.
• Other duties as assigned.
• Travel requirements: 20% - 25% on an as-needed basis.

Minimum of 4 to 6 years experience to include: IT general controls, information security, data center.

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Education

BS or BA in Computer Science, Information Systems or a relevant business field is required.

All your information will be kept confidential according to EEO guidelines.