Position Purpose :
• Position plans Information Technology audit projects, develops audit programs, works directly with IT management and areas undergoing audit, completes audit testing, prepares reports of results and recommendations, and ensures that recommendations are implemented.
• Facilitates the audit planning, audit program development, and preparation of IT audits.
• Independently interviews and obtains audit evidence from audit clients.
• Performs detailed data analysis procedures on populations of transactions to validate control performance.
• Independently interviews and obtains audit evidence from audit clients.
• Provides independent appraisals, analyses, and observations for examining and evaluating the adequacy and effectiveness of business application and general computer controls
• Completes quality audit testing, documentation, and reporting in a timely manner.
• Consults with management to help develop corrective action plans for audit issues identified.
• Leads closing meetings with audit clients.
• Follows up to ensure that audit recommendations are implemented.
• Conducts audits in accordance with the professional standards established by the Institute of Internal Auditors.
• Assists in preparing the annual risk assessment and audit plan.
• Works closely with the audit management regarding the status and budget of assigned audits.
• Works closely with the consulting firm on IT audits.
• Performs special projects as assigned.
• Performs additional duties as assigned.
• Expected to foster business relationships, lead projects, and have responsibilities for being the POC for specific areas/segments within the organization relative to SOX, SOC and Risk Assessment initiatives.
Qualifications:
Qualifications
• Education: Required a Bachelor's Degree in Accounting, Finance, Management of Information Systems, Decision Support, or other business related field
• Required 4+ years of experience in IT audit
• Preferred Other Experience auditing ERP systems, IT Infrastructure, Network Security, Data Analytic Procedures; SQL; Oracle; UNIX; Active Directory; Cisco Networking; Cloud Computing; Robotic and Intelligent Process Automation
• A license in one of the following is required: Preferred Certified Information Systems Auditor (CISA); Preferred Certified Internal Auditor (CIA);Preferred Certified Public Accountant (CPA)
Preferred Experience:
• Strong Control framework knowledge
• Strong experience in both SOX and SOC 2
• Experience in designing IT risk & controls frameworks, executing ITGC testing, executing IT risk assessments
• Strong presentation skills
• Good communication written and verbal
• Ability to influence
• Analytical skills
• Creative mindset