— The Auditor will ensure that the electronic information is accurate, complete, reliable, and adequately secured.
— The incumbent will determine compliance with corporate policies and procedures as well as government and industry regulations while utilizing the COBIT framework.
— The candidate will perform all phases of IT audits including risk assessment, planning, identification of internal controls, development of audit programs, execution of associated fieldwork, development of discussion items, working with management to obtain responses to audit recommendations and writing/issuing final reports.
— The IT Auditor will make decisions of audit findings and will relay those findings to the supervisor.
— This person will periodically reevaluate unresolved audit findings and monitor corrective actions for completeness.
— Bachelor's degree in accounting, auditing, information systems, computer science or related discipline Strong written and verbal communication skills and presentation skills
— Excellent time and project management skills
— Ability to establish effective relationships with teammates and audit clients
— Minimum of three (3) years of relevant work experience at a financial services company
— Understanding of business processes and technical skills to successfully develop effective solutions and complete project assignments
— Self-starter with the ability to use initiative and undertake audits within the guidelines of the audit program with minimum guidance
— Knowledge of three or more of the following: mainframe and/or server operating systems, change control processes, disaster recovery and business contingency planning, information security solutions and procedures, network devices and protocols, Microsoft software products, project management methodology, system development processes, business systems including interface controls, job scheduling, database software, data classification, information privacy, telecommunications and/or data center operations.
— CISA or CISSP certification within the first two years of hire CPA or CIA certification a plus In- depth understanding of IT auditing, internal controls, and regulatory compliance
— Demonstrated knowledge, skills, and experience in applying the principles and practices of internal control in financial and operational environments, including auditing information technology systems and business functions
— The Information Technology (IT) Auditor's primary goal is to evaluate and make recommendations to ensure that the control environment adequately safeguards IT assets, both business and infrastructure related.