Conducts and supports Information Technology related audits by examining and verifying system, accounting, statistical or operational records and/or procedures of internal and/or external organizations to determine the reliability and effectiveness of financial and control systems. Prepares reports of findings and recommendations to management. Responds to customer/client requests or events as they occur. Develops solutions to problems utilizing formal education and judgment.
As a member of the IT Audit team, you will:
Develop audit programs and complete IT audits in areas such as change management, infrastructure, network, and application access, computer operations, emerging technologies, etc.
Prepare and maintain workpapers for planning, risk assessments, and audit testing completed
Work with audit managers to influence and negotiate process improvements with technology and process owners
Ensure identified control gaps are resolved by evaluating client closure efforts
Develop an audit specialty in an area of IT such as Network Security, SAP, Data Protection, Change Management or Systems Development
BA with 5 years of related IT Audit experience.
CISA, CIA, CPA and/or CFE is preferred.
Ability to travel internationally and locally for extended periods which may be up to 25%-50% of your time depending on the audit engagement and locality.
Good written and verbal communication; able to clearly and concisely articulate issues to an unfamiliar, diverse audience and audit team. Can characterize observed data and/or issues in a way that is meaningful and relevant to the targeted risks.
A good understanding of risk management & controls; is able to execute agreed audit test plans and interpret and defend assessments through a clear understanding of the risks under consideration. Balances the cost of mitigating risk with the benefit.
Strong business acumen with a solid understanding of business processes, information technology and their interrelationships. Uses knowledge of business drivers to provide insight on key technology issues identified.
Exhibits strong teamwork skills. Can work closely with audit team to deliver expected results in a timely manner and acts in a way that consistently adds value to the overall project. Is open and candid in team environments, even when candidate disagrees with the overall team.
Proven Information Technology Audit skills; possesses in-depth technical knowledge of IT systems and IT controls, including areas such as network security, logical access and change management controls at an infrastructure and application level, databases and systems maintenance, etc.
A little about us:
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