The
Senior IT Auditor will be primarily
responsible for the execution of
assigned audits and non-audit projects
consisting of planning, fieldwork
execution, and reporting. He/She will
also be responsible for maintaining a
high level of communication and
interaction with all stakeholders.
Additionally, the Senior IT Auditor will
be responsible for assisting and
supporting the Americas IT Audit manager
and Global IT SOX Compliance Manager in
identifying, scoping, planning,
coordinating and overseeing the progress
of Information Technology systems
audits. These audits include, but are
not limited to, the following:
Pre/Post-implementation reviews for
applications and supporting
infrastructure, integrated audits (IT
and finance), special projects and
compliance activities such as
Sarbanes-Oxley attestations.
Job
Description:
The
Senior IT Auditor will perform
all or some of the following Job
description:
Plan
and execute IT audits, special
project advisory reviews, integrated
financial audits, operational
audits, business process control
reviews and SOX compliance
management engagements
Serve
as a liaison regarding audit
schedule, secures required pre-audit
information, and assess key risk
factors/control activities
Execute audit activities including,
but not limited to, gathering
supporting documentation for issues,
reviewing findings with management,
providing cost-benefit/value added
recommendations, issuing draft
reports, finalizing audit reports,
and updating audit files and system
work papers
Responsible for quality audit
deliverables including work papers
and reports
Provide mentoring for staff members
Champion and promote the use of best
practices within the IT audit
function
Identify barriers to the efficient
and timely completion of quality
audits and recommend pertinent
solutions
Assist the external auditors as
needed
Support the integration of new staff
members into the department.
Managing junior staff during audits.
Minimum Requirements / Knowledge / Skill
For Senior IT Auditor Job
4
years of increasingly responsible
experience as an information systems
auditor
Experience with auditing integrated
ERP systems including SAP, Oracle,
and QAD MfgPro
Experience with both assurance and
advisory projects, including
pre-implementation reviews
Excellent oral and written
communications skills
Ability to work effectively with
people even under challenging
circumstances
Ability to recognize that changes in
circumstances and customer
expectations alter objectives and
priorities, and demonstrates
adaptability
Ability to motivate others to
achieve desired results
Lead
others to take appropriate action,
even when not in a position of
formal authority
Ability to follow through on
commitments
Ability to build collaborative
relationships and contribute to the
efforts and accomplishments of
individuals and teams throughout the
organization
Fluency in English, other foreign
language skills are desirable,
particularly Spanish and Portuguese
Strong analytical and data
management skills
Ability to interpret and assimilate
complex/conflicting data and
identify problems by using a
logical, systematic, sequential
approach, anticipating the
implications and consequences of
situation and make recommendations
in relatively limited time frames
Prior
experience with Sarbanes-Oxley
requirements and compliance
preferred.
Outgoing self-starter and
comfortable working with all
management levels.
Ability to travel at least 50% of
the time including some
international travel.
Minimum Education Requirements /
Certification / Licensure For
Senior IT Auditor Job
Bachelor degree in Management
Information Systems, Accounting,
Finance or equivalent
Professional certification such as
CISA, CISM, CISSP, CIA, or CPA is
required.
