Senior IT Auditor

Sr. IT Auditor

Responsibilities

Identifying deficiencies in the design, operating effectiveness of controls and providing recommendations

Preparing draft audit planning documents, audit procedures, and final reports for review by the Supervisor based on the review performed

Conducting testing of assigned controls and producing well-written work papers

Creating clear and concise documentation

Working independently under normal supervision

Qualifications:

Bachelor's degree in Auditing, Management of Information Systems, Information Technology, or Computer Science, or related field

5+ years of IT Audit experience with a focus on risk based auditing

Knowledge of Sarbanes-Oxley and COBIT and strong analytical skills

Ability to relate highly technical concepts to management

Knowledge of industry standards related to Information Security such as NIST or ISO

CISA certification