Senior IT Auditor

Profile

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The Senior IT Auditor will plan and execute internal audit projects with an emphasis on information technology associated systems, processes and risks. This individual will provide input and guidance on enterprise wide technology and business risks, and assist the Associate Director of IT Audit with executing the annual IT audit plan. This individual will work closely with management of many areas of the Company, and in particular IS management, by assessing risk, completing independent/objective evaluations of risks and processes, and recommending improvements to the associated controls and processes. On a project by project basis this individual may supervise and coach staff on the completion of individual project tasks. This exciting and transformational work will need finance leaders with an entrepreneurial spirit, intellectual curiosity, a willingness to take risks and a continuous learning mindset.

What will you do?
Planning and leading audits to validate that controls are adequate and functioning effectively
Documenting IT processes, controls, and exposures
Writing audit reports communicating audit observations and recommendations to both technical and non-technical audiences
Performing SOX 404 IT compliance testing
Communicating progress of audits to IT Audit Manager and audit clients in a timely manner
Leading opening and closing meetings with audit clients
Leading closing meetings with CFO
Minimum Requirements:
3 years IT Audit or direct information technology experience with emphasis on system and/or security administration
Excellent verbal and written communication skills
Experience directing the work of others and deliver work on-time
Ability to prioritize tasks and manage multiple projects concurrently
Preferred Qualifications:
The following is a list of specific technical skills that would be beneficial for the successful execution of the corresponding job responsibilities. The technical skills highlight a unique requirement of the position that are broad in scope and also require a depth of expertise. Degree in Management Information Systems, Computer Science, Engineering, Business or Mathematics (graduate degree preferred)
CISA, CISSP or other relevant IT Certification(s)
Experience with business applications (Oracle e-Business Suite and/or SAP)
Experience with relational databases (Oracle Database and/or Microsoft SQL Server)
Experience with directory services (Active Directory and/or Oracle Internet Directory)
Experience with ETL and integration
Experience with SDLC, waterfall and/or agile development methods and unit/product/user testing
Highly proficient with Microsoft Access and Excel
Highly proficient with SQL on Oracle and Microsoft relational databases
Experience with UNIX/Linux operating systems (especially auditing security administration)
Experience with Windows Server operating systems (especially auditing security administration)
Experience with SOX 404 IT compliance testing

Company info

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