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Senior Information Systems Auditor

2 months ago

Westlake, Ohio, United States Equity Trust Company Full time
Job Summary

The Senior Information Systems Auditor will conduct audits and control reviews of information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security.

Key Responsibilities
  • Perform audits and reviews following the International Standards for the Professional Practice of Internal Auditing, as well as department policies and procedures
  • Identify potential Information Technology (IT) risks and related issues by applying knowledge of IT industry trends as well as the current corporate IT environment
  • Plan, develop, and execute corporate IT audit projects to provide management with accurate assessments of associated risks, design, effectiveness of controls, as well as effectiveness of IT processes and procedures
  • Provide IT audit support on financial and operational audits
  • Ensure workpapers are accurate and complete with sufficient evidential support for testing and conclusions
  • Review findings and obtain responses from management to ensure accuracy and understanding prior to finalizing the audit report
  • Produce final audit reports and reviews to management and the Audit Committee to enable them to make objective assessments of the processes and operations, systems, and planned corrective actions by management
  • Serve as an internal consultant on IT initiatives and projects, as well as in the reviews of security systems and internal controls under development
  • Identify potential audit areas and assist in estimation of skills and time needed to complete audit projects, as well as aids in determining the level of inherent risk
  • Participate in developing and implementing a detailed annual audit plan
  • Assist and train other audit associates in the use of computerized audit techniques and in developing methods for review and analysis of computerized information systems
  • Participate in special projects as assigned
Requirements
  • Minimum 7 years of experience in information systems auditing
  • Bachelor's degree in Computer Science, Information Systems, or related field
  • Certified Information Systems Auditor (CISA) required
  • Certified Information Systems Security Professional (CISSP) preferred
  • Certified in Risk and Information Systems Control (CRISC) preferred
Technical Skills
  • Advanced knowledge of network and application vulnerability assessment, IT practices, risk assessment practices, change control, data privacy, and business continuity
  • Advanced knowledge of the various auditing standards recognized in the industry, including ISACA's IT Audit Framework (ITAF) and the IIA's International Standards for the Professional Practice of Internal Auditing
  • Expert-level proficiency in Microsoft Office: Excel, Access, Word, and PowerPoint
  • Knowledge of the following frameworks preferred: NIST Cybersecurity, MITRE ATT&CK
  • Broad audit experience across various areas of IT including databases, operating systems, and applications
Behavioral Competencies
  • Communicates Effectively
  • Business Insight
  • Tech Savvy
  • Balances Stakeholders
  • Interpersonal Savvy
  • Decision Quality
Physical Demands/Work Environment

This job operates in a professional office environment. This role routinely uses standard office equipment. While performing the duties of this job, the associate is regularly required to speak and hear. The associate is frequently required to sit for extended periods of time, stand, walk, use hands and fingers, and reach with hands and arms. It requires the ability to lift files, open filing cabinets, and bend or stand on a stool as necessary.

Equity Trust Company is an equal opportunity at will employer and does not discriminate against any employee or applicant for employment because of age, race, religion, color, disability, sex, sexual orientation, or national origin. If you have a disability that requires accommodation or paper application, please contact us.