Pursue Your Passion with Purpose

Senior IT Auditor

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.