IT Audit Supervisor

Prestigious Enterprise Company is currently seeking an IT Audit Supervisor.

Candidate will be responsible for supervision and day-to-day oversight of individual and new system development projects, including planning, fieldwork, and reporting.

Responsibilities:

• Working with project team management in an advisory capacity to provide feedback on the design of controls and providing recommendations
• Confidently communicating control recommendations to the client
• Drafting final reports and participating in the reporting process
• Developing efficient review procedures and providing guidance to team members
• Conducting reviews of proposed control design and producing well-written work papers
• Leading various internal audit and client status meetings
• Providing useful performance feedback to audit staff and seniors
• Coaching and mentoring as well as reviewing the work of more junior IT auditors
• Providing clear and concise documentation
• Working independently with limited supervision

Qualifications:

• Minimum of 5 years of relevant IT and management experience to include at least four years of IT auditing or IT advisory experience in a large company or auditing firm, preferably within the financial services industry
• Bachelor's degree in Auditing, Management of Information Systems, Information Technology, Computer Science or Accounting with a focus on Accounting Systems or related discipline.
• CISA certification
• Sound technical knowledge covering multiple areas, such as IT project management, System Development Life Cycle (SDLC) reviews, IT security, change management, operations, software development, databases, Mainframe, networks and operating systems
• Experienced in planning and executing risk-based IT audits or IT advisory projects
• Outstanding people, organizational as well as written and oral communication skills
• Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills
• Must work well in a team-oriented environment as well as independently
• Ability to relate highly technical concepts to management

Preferred Skills:

• Advanced degree and professional certifications such as CISSP, CISM, PMP or CIA
• Knowledge of industry standards such as NIST, ISO, ITIL or ISF SGP is an asset
• Demonstrated ability to proactively improve internal audit processes