Senior Information Technology Auditor

We are seeking a Senior IT auditor to join our client's team! This role offers a hybrid schedule, bonus, and great benefits!

Responsibilities:

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• Assist with development of an annual risk-based IT audit plan and execute assigned components thereof.
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• Recommend changes to controls, processes, and procedures to ensure data integrity and security and improve operational efficiency and appropriate suggestions to achieve the improvements.
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• Incorporate the use of computer-assisted audit tools and techniques when deemed cost-effective.
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• Perform testing of general and automated application controls relevant for Sarbanes-Oxley compliance.
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• Assist the Control and Compliance Information Systems Lead Auditor to coordinate with external auditors on IT related matters.
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• Prepare appropriate documentation (e.g. narratives, flowchart, control matrices, segregation of duties analyses, audit reports, etc.) in support of all assurance and consulting work performed.
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• Assist in the follow-up on internal audit recommendations to ensure implementation.
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• Comply with auditing standards, follow good business practices, and efficiently utilize audit resources.
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• Assist the Control and Compliance Information Systems Lead Auditor with administrative activities related to day-to-day affairs of the Internal Audit Department, as required.
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• Other projects and duties as assigned.
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Requirements

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• Bachelor's Degree in Information Systems, Business, or Accounting;
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• 3+ years of IT audit experience in a public accounting firm preferred, with an emphasis on Sarbanes Oxley testing.
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