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The IT Audit Senior will play a vital role as part of a team that conducts a broad range of internal audit activities in a high-growth, technology-driven company. The IT Audit Senior will evaluate the effectiveness of internal controls and operating practices, develop and prepare original audit objectives and scope, review compliance with Company policies and procedures, including those related to Sarbanes-Oxley and corporate governance, document the work performed, and develop and communicate practical solutions to management to address control issues.
In addition, the IT Audit Senior will use technology based audit tools as part of the ongoing audit and control assessment process, coordinate with the external auditors and the Company's third-party internal audit co-sourcing partner, participate in or lead internal investigations as necessary, provide support and assistance to other members of the Internal Audit Team related to data generation, manipulation and analysis, assist the Senior Manager or other members of the team in performing special projects, and assist in the preparation of presentations to management.
The ideal candidate will be a high performing individual, with excellent technical and communications skills, who is looking for career growth in a dynamic, technology-based environment. The individual will be capable of mobility into increasingly more responsible roles within the Company after a tenure in Internal Audit.
Essential Job Functions
The IT Audit Senior will have the following key responsibilities:
"Evaluate the effectiveness of internal controls and operating practices, including the safeguarding of assets and efficient use of company resources.
"Develop and implement audit objectives and scope.
"Develop audit findings that include practical recommendations for improvements to policies, procedures and operating methods.
"Document the findings using technology based processes and workpapers.
"Review and document the company's Sarbanes-Oxley compliance process.
"Resolve day-to-day issues with management to provide for the timely completion of audits and projects.
"Prepare well written draft reports that clearly communicate the issues and proposed solutions to management and the Board.
"Assist in or lead internal investigations as necessary.
"Actively coordinate with the Company's Internal Audit third-party co-sourcing partner and the external auditors.
"Provide support and assistance to other members of the Internal Audit Team related to data generation, manipulation and analysis.
"Assist in the preparation of presentations to executive management and the Board.
"Assist the Senior Manager and other members of the Team in performing special projects.
"Perform other duties as necessary.
Specific Requirements (Technical Knowledge, Software, etc.)
"4-5 years experience, ideally either currently in an Information Technology Audit Senior role at a "Big 4" public accounting or similar firm or a combination of "Big 4" public accounting and Internal Audit experience.
"CISA strongly preferred. CPA or international equivalent (e.g., CA) and advanced degree a plus.
"Experience using IT audit tools to review and assess IT controls and security in such areas as:
1.Information security and privacy
2.Networks
3.Computer Operations
4.Systems and Development
5.Physical Security
6.Business Continuity/Disaster Recovery
"Experience assessing Oracle Financial and Payment Card Industry (PCI) applications.
"Business acumen, cross-functional competence, excellent interpersonal skills and strong analytical abilities.
"Strong verbal and written communication skills.
"Personal development potential with ambition to continue career growth within the Company.
Education
"Bachelor's degree in Accounting, technology or related discipline.
"CISA strongly preferred.
"CPA or international equivalent (e.g., CA) and advanced degree a plus.
"Certified Internal Auditor (CIA) designation a plus.
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