Senior IT Auditor
6 days ago
Job Overview
The Senior IT Auditor will be responsible for executing risk-based IT internal audits, assessing technology control environments, and providing clear communication of audit findings. This role involves identifying business process and information technology risks, developing audit tests of controls, and evaluating those controls.
Key Responsibilities
- Develop Information Systems Audit plans by identifying business process and information technology (IT) risks, determining risk severity and business impact, and developing audit tests of controls.
- Assess the technology control environment to support compliance with Sarbanes-Oxley and regulatory requirements.
- Document technology processes, risks, and key control design and execute testing to evaluate those controls.
- Complete audit work papers by documenting audit tests and results.
- Clearly articulate and present findings, recommendations, and associated risk to I.T. Management and other key stakeholders within the organization.
Requirements
To succeed in this role, you should possess strong analytical skills, knowledge of Sarbanes-Oxley compliance, and relevant educational and professional experience in IT auditing. Ideal candidates should also have strong written and oral communication skills, excellent interpersonal and relationship management skills, and project and time management skills.
Education and Experience
- Bachelor's degree in business, information systems, computer science, or a related field is required.
- A minimum of 2-3 years of IT experience through public accounting/auditing (Big 4 a plus) and/or industry experience is preferred.
Estimated Salary: $80,000 - $110,000 per year, depending on location and experience.
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