Senior IT Auditor
3 weeks ago
The Senior IT Auditor will evaluate the adequacy and operating effectiveness of internal information systems controls. This role will assess information technology (IT) infrastructure, data flows/processes, and operating procedures in accordance with established standards for efficiency, accuracy, security, and risk mitigation.
Key Responsibilities- Oversee delivery of audits and assignments against budgets, timelines, and quality expectations.
- Develop audit findings and recommendations regarding internal information systems controls.
- Identify, assess, and effectively describe IT risk and control strengths and concerns to audit and client contacts.
- Maintain IT audit files and review manuals, policies, reports, and other written materials to collect information.
- Compile test exceptions to determine root cause and draft audit issues regarding information technology (IT) infrastructure, data flows/processes, and operating procedures.
- University (Degree) Preferred
- Work Experience: 3+ Years Required; 5+ Years Preferred
- Familiarity with auditing widely used server, platform, database, and end point technologies
- Understanding of IT Governance and IT Risk Management concepts
- Thorough knowledge of auditing standards, technology/security focused regulations, IT general controls, and application controls
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