Senior Information Technology Auditor
1 week ago
Senior Information Technology Auditor
Are you an experienced IT auditor seeking a meaningful opportunity to leverage your skills and expertise? We invite you to consider a position as a Senior Information Technology Auditor with our organization.
In this role, you will take the lead in enhancing our IT audit processes, concentrating on critical risk areas to ensure our operations are secure and compliant. You will be responsible for developing and implementing the annual IT audit strategy, evaluating risks, and creating audit programs to assess key controls.
Key Responsibilities:
- Oversee the formulation and execution of the annual IT audit strategy, targeting high-risk areas and conducting ongoing risk evaluations to define audit scope.
- Craft and implement audit programs to evaluate the effectiveness of essential controls and assist external auditors as necessary.
- Maintain audit quality by adhering to IIA Standards and engagement protocols, offering guidance and feedback to audit personnel, and performing performance assessments.
- Manage multiple audit projects simultaneously, ensuring they are completed efficiently and on schedule.
- Engage with management to identify control deficiencies and opportunities for enhancement.
- Effectively communicate findings to business unit leadership, addressing conflicts professionally and nurturing strong interdepartmental relationships.
- Prepare comprehensive audit reports detailing significant control deficiencies and their implications for review by Audit leadership.
- Conduct follow-up actions to ensure that identified risks are mitigated to acceptable levels.
- Participate in project and committee meetings as an Audit representative.
- Exhibit sound judgment and critical thinking in decision-making processes.
Qualifications:
- Bachelor's degree in Information Technology, Business, Accounting, or a related discipline.
- A minimum of six years of relevant experience in IT Audit or IT Security, including IT control analysis, risk assessment, and familiarity with financial institutions.
- Proficient in technologies and products such as Windows AD, UNIX/AIX/Linux, Oracle/SQL Databases, and a solid understanding of IT and Information Security standards (NIST, ISO, COBIT, COSO, FFIEC, NCUA, CIS Top 20 Critical Security Controls).
- Certifications such as CISA, CISSP, or CIA are advantageous.
- Proficient in Microsoft Office Suite and Adobe Professional, with the capability to utilize advanced features.
- Experience in data analytics and the use of CAATs like Audit Command Language (ACL), Monarch, Microsoft Access/Excel, or SQL.
With over 35 years of experience, Tri-Starr Talent comprises a team of exceptionally skilled and knowledgeable Recruiters, Researchers, Interviewers, and Industry Experts. Through comprehensive research and personalized coaching, we identify your strengths and align them with opportunities that enable you to excel.
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