NEW
Full Time
Job Description Job Description
This position is direct-hire (not a contract).
AAC is seeking a Sr. IT Auditor for a financial services client based in Greenville, SC. This is an opportunity to join a growing team within an organization experiencing tremendous growth. This position will be mostly on-site in their cutting-edge HQ building in downtown Greenville with some potential for hybrid/remote in the future.
JOB FUNCTIONS:
• Plan and organize IT audit assignments to determine the effectiveness of internal controls and systems of risk management and efficiency of operations in the assigned Information Technology departments, functions, or activities
• Communicate the results of audit projects to management via written reports and oral presentations
• Perform risk analysis, identify internal controls, and design and execute audit tests of controls and transactions in accordance with professional standards for various technology platforms and processes
• Organize work on audit assignments and lead audit staff in the performance of audit work
• Serve as Subject Matter Expert (SME) in one or more functional areas as assigned by the Chief Audit Executive (CEA) and/or the Director/Senior Director providing guidance and oversight to other auditors performing engagements in subject matter areas
• Prepare audit work papers to support audit work performed and conclusions drawn for each area reviewed
• Review audit work of junior team members and provide coaching notes to ensure work is performed adequately and is aligned with both internal audit department and IIA standards
• Lead audit walkthroughs, closing meetings, and other discussions with audit clients
• Prepare findings and reports for audit management’s review
• Perform issue tracking and follow-up as necessary to confirm resolution of the audit findings
• Serve as Subject Matter Expert (SME) in multiple IT areas and provide guidance and oversight to other auditors performing engagements in subject matter areas
EDUCATION AND EXPERIENCE REQUIREMENTS:
• 5 years of IT audit experience or a combination of IT and IT audit experience
• Bachelor’s degree in Computer Science (CS) or Management of Information Systems (MIS), Accounting, or related field; or sufficient experience in information technology, IT auditing, or another field that would provide the same knowledge
• Ability to research innovative technologies, identify weaknesses and control points, and apply them in performance of audit engagements
• Experience using audit management software and scripting, coding/query languages to develop data extracts or automation programs
• Strong organizational skills, able to work independently with minimal supervision and meet deadlines
• Ability to assess business and IT processes, identify risks and control points, and develop audit procedures to assess the design and effectiveness of controls
• Familiarity with ISACA and ISACA Code of Professional Ethics and the Institute of Internal Auditors (IIA) International professional practices Framework (IPPF)
• Must possess at least one professional certification such as a CISA, CIA, or CISSP or one must be obtained within 2 years
Company Description
Advanced Automation Consulting, Inc., headquartered in Columbia, SC, is an IT Consulting Services firm focused on the long-term success of our clients and consultants. At AAC, we never lose our intense, passionate focus on the needs of our clients. We attract and retain the best and brightest consultants and provide them with support, training, and the project discipline to ensure the success of our clients and AAC.
We operate at the highest level of integrity at all times, strive to be the *Best of the Best* in all that we do, and we are the Best Value service provider to our clients.
Company Description Advanced Automation Consulting, Inc., headquartered in Columbia, SC, is an IT Consulting Services firm focused on the long-term success of our clients and consultants. At AAC, we never lose our intense, passionate focus on the needs of our clients. We attract and retain the best and brightest consultants and provide them with support, training, and the project discipline to ensure the success of our clients and AAC. We operate at the highest level of integrity at all times, strive to be the *Best of the Best* in all that we do, and we are the Best Value service provider to our clients.
Location/Region: Greenville, SC