Senior IT Auditor

Responsibilities

Job Summary:

Supports or performs as the audit in-charge on audit engagements to provide management an objective appraisal of digital, financial, operational, and compliance activities.Essential Functions / Process Responsibilities (other duties may be assigned as necessary):Business Operations

• Auditing:Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects

Designs audit samples and procedures to ensure specialized controls and transactions are reliable.

Determines testing approaches

Prepares clear, concise work-papers that comply with the audit guidelines

Meets or exceeds performance goals for productivity, audit budgets, audit cycle times, post audit surveys, and continuing professional education

Facilitates risk and control assessments

Works on special projects:Monitors open opportunities and verifies resolutions

Analytics:Assesses internal controls related to IT assurance and business process projects

Gathers, analyzes, and evaluates facts and information to form recommendations

Identifies innovation- and process- improvement opportunities

Communications:Drafts audit reports / recommendations

Presents audit results to senior management

Preferred Education and Experience:Bachelor's Degree, preferably in Accounting, Information Systems or related area;4 + years of relevant experience

Preferred: CIA, CPA, CFE, CISA, or CISSP certifications

Preferred Key Competencies:Ability to manage multiple tasks, change focus quickly, and work in a fast-paced environment

Proficiency in MS Office Effective verbal and written communication skillsA high level of integrity and work ethic Understanding of and adherence to the Auditor's Code of Ethics and IIA Professional Standards Ability to maintain confidentiality when working with sensitive or restricted information

Ability to self-schedule and maintain productivity

Capability to perform and verify complex mathematical computations

Proficiency in developing analytical testing plans Effective coaching skills

Strong investigative skills

Ability to quickly familiarize oneself with applicable laws and regulations of audited areas Ability to provide risk and control consultations

Ability to foresee emerging issues and take action to minimize negative impacts or maximize benefits

Physical and Other Requirements:Travel with overnight stays and work for extended hours

Sit / stand for an extended period of time

Lift up to 25 pounds

6/2024

FINACC3232

Responsibilities Job Summary: Supports or performs as the audit in-charge on audit engagements to provide management an objective appraisal of digital, financial, operational, and compliance activities. Essential Functions / Process Responsibilities (other duties may be assigned as necessary): Business Operations

• Auditing: Plan, perform and document testing procedures in accordance with internal audit methodology for IT assurance and business process projects Designs audit samples and procedures to ensure specialized controls and transactions are reliable.
  
  Determines testing approaches Prepares clear, concise work-papers that comply with the audit guidelines Meets or exceeds performance goals for productivity, audit budgets, audit cycle times, post audit surveys, and continuing professional education Facilitates risk and control assessments Works on special projects: Monitors open opportunities and verifies resolutions Analytics: Assesses internal controls related to IT assurance and business process projects Gathers, analyzes, and evaluates facts and information to form recommendations Identifies innovation- and process- improvement opportunities Communications:
  
  Drafts audit reports / recommendations Presents audit results to senior management Preferred Education and Experience: Bachelor's Degree, preferably in Accounting, Information Systems or related area; 4 + years of relevant experience Preferred: CIA, CPA, CFE, CISA, or CISSP certifications Preferred Key Competencies:
  
  Ability to manage multiple tasks, change focus quickly, and work in a fast-paced environment Proficiency in MS Office Effective verbal and written communication skills A high level of integrity and work ethic Understanding of and adherence to the Auditor's Code of Ethics and IIA Professional Standards Ability to maintain confidentiality when working with sensitive or restricted information Ability to self-schedule and maintain productivity Capability to perform and verify complex mathematical computations Proficiency in developing analytical testing plans Effective coaching skills Strong investigative skills Ability to quickly familiarize oneself with applicable laws and regulations of audited areas Ability to provide risk and control consultations Ability to foresee emerging issues and take action to minimize negative impacts or maximize benefits Physical and Other Requirements: Travel with overnight stays and work for extended hours Sit / stand for an extended period of time Lift up to 25 pounds 6/2024 FINACC3232