Senior IT Auditor

3 weeks ago

Denver, United States Vaco Full time
Job DescriptionJob Description

An organization is looking to hire an Senior IT Auditor to join their Internal Audit department. The ideal candidate will bring 2 years of relevant professional experience in the banking industry with to the table. Even if you do not have all the desired skillsets but think you would be a match for the role, don’t hesitate to apply 

Requirements:

  • Bachelor's degree in related field with 2 years of related experience, or equivalent
  • Professional certification (e.g., CISA, CIA)
  • Experience with audit-specific data analytics techniques
  • Ensure compliance with federal, state regulations, and internal policies within markets and centralized departments
  • Develop and implement audit programs
  • Lead audits and create risk control matrices
  • Document audit procedures and results
  • Integrate IT audit concepts into financial, regulatory, and operational audits
  • Review IT audit test work
  • Identify risks and propose mitigation strategies
  • Coordinate and lead complex audits within deadlines
  • Evaluate effectiveness of controls over processes
  • Assist in drafting audit reports
  • Create audit work papers and navigate internal applications and systems
  • Conduct consulting and assurance activities for new system implementations
  • Maintain professional certifications and complete Continuing Professional Education (CPE)
  • Comply with Safety in the Workplace policy

Knowledge, Skills, and Abilities:

  • Understanding of risk assessment, control design, and testing
  • Knowledge of business information systems and security
  • Strong leadership and problem-solving skills
  • Ability to analyze complex problems and implement solutions
  • Active learning and listening skills
  • Knowledge of financial industry processes and frameworks (COSO, COBIT-19)
  • Excellent communication skills
  • Proficiency in Microsoft Word, Excel, and PDF applications
  • Ability to work under strict time constraints and meet deadlines
  • Knowledge of regulatory guidelines and data analytic strategies
Company DescriptionVaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.Company DescriptionVaco provides expert consulting, permanent placement, executive search, and strategic staffing for companies around the world, in the areas of accounting, finance, operations, administration and more. As a premier talent solutions firm, Vaco connects people to their dream jobs and helps leading companies find talent to grow their business.

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