IT Auditor - Consultant
Location:
Scottsdale , Arizona
Posted:
September 06, 2016
Reference:
491250BR
The IT Auditor is responsible for creating and following detailed audit procedures to evaluate effectiveness of management controls. Detailed procedures will be followed during assigned project participation reviews, and formal audit process reviews to ensure accuracy of financial information, and compliance to applicable policies and regulations. The IS Staff Auditor will be required to coordinate Sarbanes-Oxley activity with IS clients and interact with IS/Business Management and support departmental initiatives. The candidate is expected to accomplish these requirements while adhering to Internal Audit Department, Institute of Internal Auditors and Information Systems Audit and Control Association standards. Principal Accountabilities: 1. Interact with IS/Business management at operational levels to resolve issues and problems as they arise. 2. Effectively monitor the Sarbanes-Oxley testing requirements for IS Internal Audit and work with IS to ensure timeliness and effectiveness of testing. 3. Complete ad-hoc reviews and departmental initiatives as requested. 4. Participate in new system development projects, system enhancements and data analysis projects consistent with maintaining a strong internal control environment. 5. Interact with client management to determine the scope and content of an audit, consistent with department goals. 6. Review audit issues with the IA Managers and Audit Director as necessary. 7. Document the finding(s) and corrective action(s), completion dates and responsible parties for action plans in accordance with approved departmental practice. 491250
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