Senior IT Auditor
Senior IT Auditor
Posted on :
20-12-2024
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1 Vacancy
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Job Description
Our Client is seeking an experienced Senior IT Auditor to join its growing Internal Audit Department. They specialise in construction of telephone cable broadcast water gas and electric power networks. The customers include major wind power gas water sewer telephone cell phone cable satellite and electric utility companies and government entities throughout the United States.
Position Responsibilities
The Senior IT Auditor will conduct IT audits and reviews of the organization for efficiency economy and effectiveness in accordance with accepted internal auditing standards. They will participate in the documentation testing and remediation phases related to IT in compliance with Section 404 of the SarbanesOxley Act of 2002. Responsibilities are to:
Execute detailed audits of IT systems and infrastructure to verify that systems are secure and support the related applications/business process.
Prepare and present reports on the results of IT audits and special projects to Internal Audit and senior management.
Present and communicate complex technological issues in a clear concise and effective manner to technical and nontechnical audiences.
Maintain internal control programs and documentation based on requirements under the SarbanesOxley Act for IT general controls and business application controls.
Assist in the identification of risks as part of the risk management process including business continuity and disaster recovery planning.
Use data analysis tools to automate audit testing and develop techniques for continuous auditing.
Work with management to prioritize business and information needs.
Identify analyze and interpret trends or patterns in complex data sets.
Locate and define new process improvement opportunities.
Contribute to the development of audit programs to test business process controls.
Develop written findings and recommendations for improvement.
Facilitate meetings and lead group discussions of results and action plans.
Preferred Skills and Qualifications
24 years of IT compliance/controls and Audit experience
Certified Information Systems Auditor (CISA) Certified Information Systems Security Professional (CISSP) and/or Certified Internal Auditor (CIA) preferred
Professional communication skills
Must be a selfstarter
Bachelors Degree in Accounting Business Administration IS/IT or related field required
Construction accounting experience (i.e. percentage of completion accounting AICPA construction guide) preferred but not required.
Experience with PowerBI or other business intelligence software is preferred
SOX 404 walkthrough and testing experience
Familiar with U.S. GAAP IFRS COSO International Standards for the Professional Practice of Internal Auditing and COBIT (Control Objectives for Information Technology)
Our Client offers a competitive salary depending upon qualifications of the candidate. Interested candidates please contact
Indemnity service agreement for 24 months
it compliance,sox compliance,it audit
Employment Type
Full Time
Key Skills
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