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Senior IT Auditor
Location
United States
Posted
2 days ago
Salary
$85K / year
Seniority
Senior
No structured requirement data.
Job Description
Senior IT Auditor
Remote
Role Description The IT Internal Auditor audits information systems, platforms, and operating procedures in accordance with established corporate standards for efficiency, accuracy, and security. This role also evaluates IT infrastructure in terms of risk to the organization and establishes controls to mitigate loss, determines and recommends improvements in current risk management controls, and is responsible for implementation of system changes or upgrades at the Corporate office. Essential Duties and Responsibilities - Prepares and follows audit programs to conduct audits in accordance with the annual audit plan. - Responsible for developing test procedures for IT general controls, automated business process controls, and key reports. - Performs technical assessments/analyses of systems, general controls, and application systems using risk assessment techniques. - Identifies risk factors of automated functions and controls, related manual procedures, and general control environment. - Responsible for the overall preparation, review, and execution of organization-wide IT Sarbanes Oxley (SOX) control tests. - Maintains and keeps up to date SOX testing tools with accurate test procedures, results of test work, evidence, conclusions, etc. - Assists with development of SOX content and general controls. - Analyzes data obtained for evidence of deficiencies in controls, duplication of efforts, extravagance, fraud, or lack of compliance. - Presents audit issues to Internal Audit Management for the development of reports and recommendations. - Performs observations of departmental procedures to ensure compliance and operational efficiencies. - Completes audit files with working papers referenced to the audit programs. - Liaises with external auditors to communicate information and resolve problems. - Maintains audit files, ensuring they contain planning memos, programs, and reports. - Assists in planning the theory and scope of audits and related audit programs. - Enthusiastically supports, actively promotes, and demonstrates superior customer service. - Participates in meetings and training as required. - Maintains complete confidentiality of all company information at all times. - Ensures that behavior and appearance are in compliance with established standards. - Maintains a professional work environment with management and staff. - Performs all job duties in a safe and responsible manner. - Responsible for ensuring compliance with all regulatory compliance within area of responsibility. Qualifications - Must be at least 21 years of age. - Bachelor’s degree (B.A./B.S.) from a four-year college or university in Finance, Accounting, or related field required. - CPA, CIA, CITP, or CISA certification strongly desired. - Two or more years’ experience with SOX 404 compliance and internal controls evaluation. - Familiarity with PCI Data Security Standards version 3.1 required. - Minimum of three years of combined technology and Internal Audit experience and/or training. - Familiarity with standards, concepts, practices, and procedures with Sarbanes-Oxley Act preferred. - Must be able to travel up to 30%. - Advanced skills in Microsoft applications (Word, Excel, PowerPoint, and Outlook). - Excellent verbal and written communication skills. - Ability to add, subtract, multiply, and divide in all units of measure. - Ability to effectively present information and respond to questions from groups. - Ability to write reports, business correspondence, and procedural manuals. - Must have the ability to interact with guests, staff, and colleagues diplomatically. - Must be able to maintain confidentiality and a high level of professionalism at all times. Starting Salary $85,000
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