Full-Time
Senior IT Auditor
North Star Staffing Solutions
No salary listed
No H1B Sponsorship
Shelton, CT, USA
In Person
Category
 Legal & Compliance (1) |
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Requirements
- Stay plugged-in to the latest trends in the information technology arena and maintain an understanding of all information technology aspects of areas under review.
- Develop detailed risk assessment, audit planning memos, and audit programs based upon an understanding of the critical IT controls within the business process/area under review.
- Review procedures to adequately examine business controls and identify areas of weakness or risk.
- Ensure that audit assignments are completed within established time constraints.
- Prepare and review audit workpapers submitted by peers for accuracy, completeness, and compliance to company and professional standards.
- Upon timely completion of each audit assignment, make recommendations for improved internal controls and procedures, highlighting areas where corrective action is needed.
- Full grasp of businesses/IT strategy (at both a conceptual + execution level), along with an ability to communicate this knowledge to non-IT professionals inside/outside the Internal Audit function.
- Provide on the job coaching in the areas of IT controls + data retrieval analysis utilizing ACL, to both IT Audit + Financial/Operational staff. Also, training, development, + motivation of staff to maintain standards of knowledge, skills, + disciplines essential to the performance of internal audit.
- Ability to work independently or as part of a team with Financial/Operational auditors, or interact directly with high-level Operating/IT management.
- Travel requirements: 20% - 25% on an as-needed basis.
- Experience: Minimum of 4 to 6 years experience to include: IT general controls, information security, data center.
- Education: BS or BA in Computer Science, Information Systems or a relevant business field is required.
Responsibilities
- Assist audit teams in performing application reviews.
- Conduct comprehensive reviews of information systems that support businesses and product lines.
- Render a report detailing control and required operational improvements.
- Utilizing ACL, provide guidance and assistance in developing and deploying continuous audits/automated testing.
- Work as part of the greater Internal Audit function to provide controls-related oversight to the IT universe.