Senior IT Auditor

Provide Business and IT management with guidance on IT risk management on application and infrastructure security. Develop and maintain the IT Risk Assessment for individual audits. Conduct audits as part of audit team and/or lead audit teams in performance of IT audits and reviews of systems, applications and IT processes. Prepare and report results to executives and Audit Committees. These include: Perform pre and post- implementation reviews of system implementations or enhancements. IT security audits (e.g. network, operating system and data center), including evaluating if security vulnerabilities are properly identified and mitigated. Coordinate the scope and performance of these reviews with business units and external security experts. Evaluate information technology general computing controls and provide value added feedback. Perform SOX ITGC, Application and interface controls testing, remediation and audit procedures. Perform various other reviews of IT management policies and procedures such as change management, business continuity planning/ disaster recovery and information security to ensure that controls surrounding these processes are adequate. Conduct audits or lead audit teams in operational / financial audits.

Qualifications

Master’s degree in Accountancy, Finance, or Computer Science AND three (3) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate. Employer will also accept a Bachelor’s degree in Accountancy, Finance, or Computer Science AND five (5) years of experience as a IT Auditor, IT Audit Consultant , System Quality Analyst or Associate.

Applicants must have three (3) years of experience with each of the following:

• IT Audit and understanding of processes (Operations, Accounting, Reporting) dependent on IT
• Internal Auditing, internal controls, risk management, and finance and accounting practices and methods
• Internal control environments within the IT function at an enterprise level
• Multiple technology domains: Applications, ERPs, OS/DBs, AD Domains, Firewalls, Data Center Ops, Backup Ops; Change Management, SDLC, User Administration, Security Configurations, Privacy Compliance, SOx Regulatory Requirements, Data Analytics, IT dependent processes
• Complex processes and IT systems
• Assessing relevant risks to the company

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Job Id : 2212684