Senior IT Auditor

Job Summary

• Experience: Minimum of 2-5 years of progressive professional IT Audit experience
• Public accounting (preferred) and/or Corporate Internal Audit experience required
• Specific experience in financial institutions and/or healthcare industry is a plus
• Education: Minimum Bachelor's degree;
  Masters (preferred), Accounting, Information Systems or combination from an accredited college/university
• Travel:
  Ability to travel 15-20%
• License: CPA required, CIA, CISA, CISSP, and/or CRISC certifications preferred

• Work with other IT Assurance team members to plan, budget, and execute an effective IT internal audit, or assurance and consulting engagement
• Plan and execute value-adding IT internal control, compliance, security and/or operational audits as well as develop formal reports to meet client deadlines
• Supervise and train IT audit staff
• Perform System and Organization Controls (SOC 1,2 &3) reviews of significant financial and IT related services
• Experience with Sarbanes-Oxley IT controls, COSO, and SOC standards
• Provide input to the financial audit manager relating to the IT internal controls related to the external audit plan
• Demonstrate experience and understanding of key audit areas including but not limited to:
  Information Security & Privacy, Networks (LAN/WAN, Wireless, VPN), Database Administration, Computer Operations, System Development and Maintenance, Physical Security, Logical Security, Business Continuity & Disaster Recovery
• Analyze results of audit procedures and testing to assess risks and provide recommendations for corrective action
• Develop relationships with IT clientele and market IT services to prospective clients
• Assist in the selection and tailoring of approaches, methods and tools to support service offering or industry projects.