Senior IT Auditor
Company: AV Staffing Solutions
Posted on: March 15, 2020
Our client is looking for a seasoned professional to serve as
Senior IT Auditor for the Corporate Audit & Advisory department.
This individual will lead audit projects demonstrating the ability
to review staff audit work to ensure it is well organized and meets
The individual in this key role will be helping to embed robust
internal controls over technology and a wider role in the review of
their business. This position will help manage critical aspects of
the Technology Audit area of the Internal Audit department
including coordination with the Financial / IT groups on
Sarbanes-Oxley testing activities, execution of any technology
related Internal Audit projects, and coordination with external
DUTIES & RESPONSIBILITIES:
Assist with audit project planning, including risk assessment,
scope and budgeting of time.
Provide subject matter expertise in IT general computer controls
(e.g., logical security, change management, operations, disaster
recovery), application, infrastructure areas (e.g. firewalls,
operating systems, databases, etc.), and strong knowledge of
information security risks.
Execute IT SOX 404 compliance engagements including, testing
internal control design and operating effectiveness, providing
guidance to process owners, rationalizing controls, and proactively
communicating/tracking control improvement opportunities to
Execute audit procedures and document results of testing. This
includes being familiar with audit software, data interrogation
tools, and documentation standards.
Prepare well-written audit findings, including remediation
recommendations, submit timely to engagement management for review
Provide proactive status updates to the IT Audit leadership,
Internal Audit team, IT/process owners, and external auditors.
Develop and maintain productive relationships with management and
Corporate Audit & Advisory team through individual contact and
Participate in special projects pertaining to IT compliance
initiatives, as needed.
A completed Bachelor's Degree required.
3+ years internal and/or external audit experience required
2+ years project management or audit lead experience.
CISA/CIA/CPA/CISSP or equivalent certifications preferred.
Ability to organize and develop the audit report executive summary,
prioritize audit findings, and assign appropriate risk ratings.
Strong knowledge of audit techniques, methodologies, and best
practices including around Sarbanes Oxley Section 404/302 and
Strong knowledge of Internal Audit frameworks including performing
risk assessments, creating / updating control documentation,
testing controls, tracking deficiencies, and recommending
Action oriented, sets priorities, and maintains a drive for
Effective oral and written communication skills in a variety of
settings and styles.
Demonstrated ability to work effectively within diverse teams.
Working knowledge of word processing, spreadsheet, and other
business software applications (e.g. Microsoft products).
Working knowledge of Sarbanes-Oxley compliance and ITIL and COBIT
frameworks is preferred.
Experience with audit tools and data analytics software
Experience with the following systems and technical platforms: SAP,
Oracle, Windows, UNIX, Databases and Cloud Systems, including
Oracle application knowledge preferred.
Financial audit experience with large publicly-traded company or
public accounting firm preferred.
Comfortable with up to 25% travel
Keywords: AV Staffing Solutions, Hickory , Senior IT Auditor, Accounting, Auditing , Hickory, North Carolina
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