Senior IT Auditor Role
1 week ago
The successful candidate will have great interpersonal skills, a willingness to roll up their sleeves and work hard, and experience in internal or external IT audit with a focus on compliance, SOX testing, business process improvement, IT security standards, and risk-based auditing. They will also have strong analytical skills, the ability to communicate effectively, and a proven track record of working in a deadline-driven environment.
Key Responsibilities- Manage and execute IT audit engagements, including documenting and testing IT general and application controls for a wide range of software packages and technology platforms.
- Prepare audit reports and recommendations associated with IT audit work performed and review them with the client and audit team.
- Participate in the review of internal controls based on Sarbanes-Oxley Act requirements and communicate areas for improvement to the client.
- Bachelor's degree in accounting, information systems, or computer science is required.
- CISA certification is required.
- Graduate level degrees along with CPA, CIA, CISSP certifications are a strong asset.
- At least 3-5 years of internal or external IT audit experience, including compliance, SOX testing, business process improvement, IT security standards, and risk-based auditing.
- Experience at a Big 4 or other Consulting firms is required.
- Data driven and strong analytical skills, with proficiency in Microsoft Office Suite.
- Proven ability to work in a deadline-driven environment and manage multiple projects simultaneously.
- Estimated salary: $120,000 - $150,000 per year, depending on experience.
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