Senior IT Auditor
Our client, an established Financial Organization, has asked Select Cyber to find a Senior IT Auditor. This is a highly visible role will develop and lead critical IT Audit programs for the organization both internally and with partners.
The Senior IT Auditor will:
- Assist the Internal Audit management team in their execution of the annual risk assessment process, audit plans, and other audit matters.
- Assesses effectiveness of IT internal controls.
- Advises business partners regarding internal controls and process improvement opportunities.
- Issue written reports outlining findings and recommendations based on audit results
- Evaluate processes and detecting opportunities for the implementation of control procedures
- Assist with the development and implementation of data analytics and ad-hoc data analysis to improve audit efficiency.
- Review, evaluate, and report on complex IT-related risks and controls in accordance with the Institute of Internal Auditors Standards and established methodologies.
- Demonstrate project management leadership skills in organizing, planning and executing projects from conception through implementation.
Requirements
- Bachelors degree.
- Certifications preferred including (e.g., CISA, CISSP, CIA, CPA)
- 5+ years of related experience (Financial Services industry experience a plus)
- Proven aptitude for learning and using data analysis reporting tools
- Demonstrated ability to lead audits with little direct management involvement and prepare detailed audit programs.
- Ability to evaluate the design effectiveness and operating effectiveness of IT internal controls through detailed testing.
- Must be able to travel up to 20%
