Sr. IT Auditor
1 month ago
Responsibilities:
• Conduct IT audit engagements and prepare necessary audit deliverables
• Identify areas of risk and opportunities to improve efficiency within the organization
• Facilitate the successful completion of project work plans and take responsibility for decision-making in areas such as project scope and work plans
• Utilize IT audit methodologies including COBIT, ISO 27001, NIST CSF, CIS, ITIL, etc.
• Comprehend and adhere to the provisions and methodologies for achieving compliance with the Sarbanes-Oxley Act
• Contribute to a positive team culture that fosters open communication among all team members
• Build and maintain relationships with clients and professional associates
• Stay current and build skills in all areas of evolving technology
• Coach and mentor Interns and Consultants to facilitate their learning and development
• Manage and monitor customer accounts, taking appropriate action when necessary.• Minimum of 2 years of experience in IT auditing or related field.
• Proficiency in conducting audit engagements.
• Ability to interpret and communicate audit findings effectively.
• Experience in developing comprehensive audit plans.
• Strong understanding of IT audit methodologies and processes.
• Familiarity with SOX - Sarbanes-Oxley compliance.
• Experience in Business Process Design (BPD).
• Excellent problem-solving abilities and critical thinking skills.
• Strong verbal and written communication skills.
• Bachelor's degree in Information Technology, Computer Science, Accounting, or related field.
• Relevant professional certifications such as Certified Information Systems Auditor (CISA) are preferred.
• Ability to work independently and as part of a team.
• Strong attention to detail and organizational skills.
• High level of integrity and professional ethics.
• Proficiency in using audit software and other relevant IT tools.
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