Senior IT Auditor

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Roles and Responsibilities

• Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment.
• Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness.
• Monitor audit task assignments and drive completion.
• Lead conversations with stakeholders and auditees during process walkthroughs.
• Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted.
• Conduct reviews of audit workpapers and provide constructive feedback to team members.
• Monitor status of audit documentation requests and perform timely escalations, as needed.
• Work closely with stakeholders to communicate audit status, follow-up requests and audit findings.
• Provide necessary support to external auditors.
  
  
  

Qualifications:

• Bachelor's degree in Accounting, Computer Science, Information Systems or related field.
• 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms.
• Sound understanding of IT processes such as access management, change management, SDLC, Computer operations.
• Demonstrated technical knowledge of SAP security.
• Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL.
• Sound knowledge and understanding of audit methodologies and tools that support audit processes.
• Excellent verbal, written, and interpersonal communication skills.
• Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities.
• Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders.
• Desire to stay current on new and changing technologies.
• Enthusiastic, self-motivated, willing to be challenged.
• CISA, CISSP, CIA, CPA, or other certifications technology driven certifications.
  
  
  

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