Sr. IT Auditor

The Senior Technical Auditor will participate in the annual risk assessment process including identifying and assessing technology and business risks.

What you will do:

• Performing and administering IT and security audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations
• Determining the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
• Demonstrating the ability to identify internal control risks, business risks, and operational cost reduction opportunities
• Preparing concise and well organized working papers which accurately reflect the audit tests performed
• Discussing preliminary audit findings with management directly responsible for resolution
• Preparing reports on the results of the audit and providing recommendations on improvements

Experience you will need:

• Bachelor's degree in Information Systems or a relevant field from an accredited college/university
• 3-5 years of experience in any of the following: internal or external IT audit, risk assessment, business process reengineering, IT Security, IT Strategy, and experience with ERP/CRM packages such as Oracle Financials, Hyperion and Siebel
• Intermediate IT and/or information security technical capabilities
• Working knowledge of technology and audit principles and procedures (COBIT)
• Solid analytic skills
• Ability to interpret complex information
• Strong interpersonal skills with ability to gain the confidence and respect of those being audited and other appropriate levels of management
• Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to senior management team

What could set you apart:

• Big Four experience a plus
• Certifications such as CISA, CISSP, CIA and/or CPA preferred

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