Senior IT Auditor

Roles and Responsibilities

• Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. 
• Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. 
• Monitor audit task assignments and drive completion. 
• Lead conversations with stakeholders and auditees during process walkthroughs. 
• Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. 
• Conduct reviews of audit workpapers and provide constructive feedback to team members. 
• Monitor status of audit documentation requests and perform timely escalations, as needed. 
• Work closely with stakeholders to communicate audit status, follow-up requests and audit findings. 
• Provide necessary support to external auditors. 

Qualifications:

• Bachelor's degree in Accounting, Computer Science, Information Systems or related field. 
• 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms. 
• Sound understanding of IT processes such as access management, change management, SDLC, Computer operations. 
• Demonstrated technical knowledge of SAP security. 
• Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL. 
• Sound knowledge and understanding of audit methodologies and tools that support audit processes. 
• Excellent verbal, written, and interpersonal communication skills. 
• Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities. 
• Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders. 
• Desire to stay current on new and changing technologies. 
• Enthusiastic, self-motivated, willing to be challenged. 
• CISA, CISSP, CIA, CPA, or other certifications technology driven certifications.