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Job Summary:
The
Senior Auditor - Information Technology
will directly participate in Company
Audit Services Group as an information
technology audit professional on all
integrated and technology audit
assignments including SOX 404 control
testing. The Company Audit Services
Group is responsible for examining and
evaluating the adequacy and
effectiveness of the systems of internal
controls that guide Company activities
toward accomplishing primary business
objectives.
The
Senior Auditor - Information Technology
will assist by indentifying business
process and technology risks (IT),
determining risk severity, and
developing audit tests of controls and
recommending remediation, as
appropriate.Job
Description:
The
Senior Auditor - Information Technology will perform
all or some of the following Job
description:
-
Test
layers of systems for information
technology effectiveness and
managerial control by assessing IT
components of platforms and
applications against internal
standards, policies, procedures, and
IT standards and frameworks
-
Complete regulatory compliance test
work (e.g. Sarbanes-Oxley (SOX)) by
coordinating with process owners to
identify and test controls, validate
process documentation, analyze
information technology and business
information to identify improvement
opportunities as well as work with
external auditors to test Company’s
regulatory compliance controls
-
Demonstrate up-to-date expertise in
Information Systems Audit in the
Audit Services Group and apply this
to the development, execution, and
improvement of action plans by
providing expert advice and guidance
to others in the application of
information technology best
practices; support and align efforts
to meet customer and business needs,
and build commitment for
perspectives and rationales
-
Build
and support relationships and
partnerships with key stakeholders
-
Communicate with key stakeholders
and Audit Services Group management
to confirm audit observations by
producing audit documents and work
papers, document observations and
recommendations for management
review and presentations, and assist
with the resolution of key
stakeholder and team issues
-
Review management action plans and
submit recommendations to Audit
Services Group management
-
Participate in audits and special
projects as needed
-
Provide consulting services on
system issues as assigned.
Minimum Requirements / Knowledge / Skill
For Senior Auditor - Information
Technology Job
-
5 -
10 years work experience or a
combination of education and
relevant experience
-
Ability to handle multiple tasks in
a fast-paced environment
-
Experience working with US companies
is highly desirable
-
Demonstrable experience functioning
well in different cultures and
societies
-
Awareness of changing company
policies, organization, accounting
procedures, government regulations
and audit standards
-
Mature judgment and good
administrative and organizational
skills
-
Active participation in a
professional organizations such as
ISACA or IIA are encouraged
-
Periodic travel (up to 40% including
international travel).
Minimum Education Requirements /
Certification / Licensure For
Senior Auditor - Information Technology Job
-
Undergraduate degree in Accounting,
Business Administration ,
Information Technology or a related
field
-
Professional certification (e.g.,
CISA, CPA).
Find More IT - Information Technology - Job Descriptions Here
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