Senior IT Auditor

Senior IT Auditor will be responsible for the following under minimum supervision: Plan, document and conduct complex audit assignments and projects.

Managing multiple projects concurrently

Conduct audit fieldwork in accordance with department standards

Complete customer interviews to include; observing, testing and documenting

Meet timely targets for assigned projectsPrepare and review workpapers within TeamMate EWPReview and draft audit findings, draft audit reports and present to management.

Work with internal audit customers to develop corrective actions plansLeverage automated data analysis tools while planning and conducting complex audit assignments (i.e. TeamMate, SAP, ACL, Tableau etc.)Develop skills to lead audit engagements to include coaching of other auditorsDevelop knowledge of IP policy, procedures, and internal control concepts and identify best practicesProvide consulting services to internal audit customers to include leadershipIdentify process improvement and cost savings opportunitiesLead Internal Audit initiatives as directed by the Audit Lead TeamContribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups Basic Qualifications:Bachelors Degree in computer science, information systems, accounting or related field

Minimum seven (7) years IT audit or directly related experience, (i.e., information systems analysis/development or security administration)Knowledge of COBIT, ITIL and COSO control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computersWorking knowledge of disaster recovery planning; application and system development life cycles; physical and operational security controls; automated assessment tools and reporting; security management, best practicesProficient in using ACL, SQL, MS Access or MS Excel or other similar toolsStrong interpersonal skills, analytical, and oral and written communication skillsAbility to travel 20% (domestic and international)CISA, CRISC, or related technology certification (internal candidates within 12 months of accepting the assignment if not certified)