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Staff IT Auditor Full-time Job

2 weeks ago Administration, Business and Management Hoboken   34 views
Job Details

Responsibilities:

  • Assess the risks associated with various business objectives and evaluate the controls in place to mitigate those risks
  • Communicate audit findings to local management as is appropriate.
  • Assist in planning engagements based on IT risks
  • Prepare work papers and coordinate receipt of audit materials required to analyze, test and evaluate the entity’s control environment
  • Conduct interviews, walk-through, and document results
  • Examine documentation and evaluate procedures in the control environment
  • Document conclusions; organize and reference work papers for supervisory review
  • Identify control weaknesses, help assess their impact, and discuss practical solutions with management
  • Draft audit report findings and process improvements for review at the closing meetings
  • Participate in closing meetings at the end of fieldwork, noting comments and providing clear explanations for our findings and ratings, as required
  • Actively pursue certifications and continuing professional education in line with the department's needs and the auditor's career development

Qualifications:

  • BA/BS degree in Accounting, Finance, Information Technology, Business Management or related field.
  • Professional designations - CISA, CIA, PMP or CISSP certification a plus.
  • 2-3 years of related work experience in IT Audit required.
  • Solid understanding of operating systems, applications and databases, such as UNIX/LINUX, Windows Server, Oracle and SQL database management systems, and Oracle Financials ERP systems
  • Solid understanding of IT Infrastructure controls such as physical security and network security
  • Advanced working experience with Excel, PowerPoint, and Word
  • Solid analytical, problem solving, organization, and project management skills
  • Ability to understand the relationship between complex information technology and business issues
  • Travel of 30 - 40% distributed over year - Some international travel
  • Solid interpersonal skills
  • Strong verbal and written communications skills
  • Ability to travel as required (domestic and international)

Nice to Have:

  • Experience in insurance, broking, or other financial services, a plus
  • Understanding of Cyber Security controls and frameworks, a plus
  • Big 4 industry experience, a plus

What can you expect?

  • Constant Challenge – work cross functionally and with our diverse business units on risk assurance and advisory assignments
  • Innovation – contribute to advancing the department by doing things in new ways
  • Recognition – global career advancement opportunities
  • Visibility – have exposure to senior business leaders

What is in it for you?

  • Developmental Opportunities – grow in a culture focused on training and coaching, under the leadership of strong IA professionals with Big 4 and diverse industry experience
  • Work/Life Balance – have flexibility in meeting your professional and personal commitments
  • Culture – work in a diverse culture and a global team across the Americas, EU and APAC regions

Company Description
At Trendy Jobbers Limited we help organisations find staff. Our tradition of being able to streamline high-quality individuals each time precedes us.