Senior Technology Auditor
dstaff
Posted: April 17, 2015
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Quick Summary
Assist in conducting comprehensive reviews of information systems that support our businesses and product lines, providing guidance and assistance in developing and deploying continuous audits and automated testing utilizing data analytics.
Required Skills
Job Description
Financial
Senior Technology Auditor
Shelton, CT
Exp 2-5 yrs
Degree Bach
Relo
Bonus
Job Description
As a Senior Technology Auditor, you will work with the team to conduct comprehensive reviews of information systems that support our businesses and product lines and rendering a report detailing control and operational improvements required. Assist audit teams performing application reviews. Provide guidance and assistance in developing and deploying continuous audits and automated testing utilizing data analytics. Provide controls-related oversight to our information technology universe as an integrated part of the larger Audit & Advisory Services function. Your career will help you make an impact on our customers and internal stakeholders. This position is located in Shelton, CT.
The Job
Develops a detailed risk assessment and the related audit planning memo and audit programs to test controls mitigating risks identified.
Performs tests and other review procedures to adequately examine business controls and identify areas of weakness or risk.
Prepares audit work papers and reviews work papers submitted by audit staff for accuracy, completeness, and compliance to company and professional standards.
Prepares reports at the completion of each audit assignment on the results of the examination, makes recommendations where corrective action is needed.
Ensures that audit assignments are completed within established time limits.
Participates in the training, development and motivation of staff to maintain standards of knowledge, skills and disciplines essential to the performance of internal audit.
Other duties as assigned.
Qualifications:
BS or BA in Information Systems, Computer Science, or a related business field is required High level of IT knowledge, particularly in operations, data security and controls.
Minimum of 4 to 6 years’ experience to include IT general controls, information security, data center (mainframe and client/server) and operational IT audits along with application reviews of ERP systems.
CISA preferred; CPA or MBA an asset.
Superior analysis skills, with strong understanding of processes and compliance.
In depth experience in data extraction and analysis using specialized audit software (such as ACL) preferred.
Excellent interpersonal, written and verbal communication skills.
Strong computer, software and navigational skills.
SKILLS AND CERTIFICATIONS
CISA
Information Technology
Audit
Big 4 experience?
All your information will be kept confidential according to EEO guidelines.
Direct Staffing Inc