Senior IT Auditor
October 8
Description
• Performs IT audits, SOX testing, and assists with operational, financial, and compliance audits. • Work with audit engagement teams to develop analysis and reporting capabilities. • Develop audit objectives, scope, strategy, procedures, and testing attributes. • Understand and apply audit methodology and professional practices. • Lead audits and perform audit testing as assigned. • Conduct risk assessments of IT platforms and functions. • Summarize and analyze data for evidence of deficiencies and compliance issues. • Provide clear documentation of work performed and observations identified. • Identify opportunities to reduce risk and improve organizational effectiveness. • Assist in providing data for audit reports. • Manage issue management items and validation procedures.
Requirements
• Bachelor's degree or equivalent education and work experience. • Professional certifications of CISA, CIA, CRMA, and/or CPA, preferred. • Typically, 5+ years with bachelor's or equivalent. • Understands business fundamentals and applies them effectively in decision-making and strategy. • Comfortably navigates uncertainty and unclear situations, finding direction amidst complexity. • Demonstrates strong expertise and knowledge in specific functional or technical areas. • Analyzes issues thoroughly, identifies solutions, and addresses problems efficiently. • Makes sound decisions based on analysis, experience, and judgment. • Determines what is most important, allocating resources and time to high-priority tasks. • Upholds ethics and values, ensuring decisions align with organizational standards. • Maintains integrity and trust, demonstrating honesty and earning the confidence of colleagues and clients. • Listens actively, showing genuine interest in others' perspectives and providing constructive feedback. • Practices patience and perseverance, working steadily through challenges and setbacks. • Manages time effectively, prioritizing tasks and meeting deadlines without compromising quality. • Maintains a customer focus, understanding client needs and striving to exceed expectations. • Builds strong peer relationships, fostering teamwork and collaboration. • Shows compassion, treating others with empathy and respect. • Exhibits strong planning skills, organizing tasks and resources to achieve audit goals efficiently.
Benefits
• health insurance • 401(k) retirement benefits • life insurance • disability benefits • paid time off • annual performance-based incentive opportunity • comprehensive benefits package
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