Lead audit teams and participate as a team member to evaluate the design and the operating effectiveness of Information Technology Application.
Obtain an understanding of business and IT areas under review and the risks associated with those areas in order to develop a risk based audit approach.
Work closely with IT and financial audit managers in developing a project risk assessment in addition to scoping audit activities.
Contribute innovative ideas in an effort to continuously improve the audit methodology and audit procedures.
Execute fieldwork by interviewing management and performing testing to validate controls.
Document the execution of specific audit procedures as defined by the engagement objectives and planned audit approach.
Approximately 20 to 40% travel is associated with this position to domestic and international locations.
A Bachelor's degree in Information Systems, Computer Science (or a related discipline). Additional degrees or exposure to accounting and/or business courses is a plus.
A minimum of 3 years Information Technology and/or IT Audit experience in a corporate environment or with a Big 4 firm is required.
Interest in internal controls and information security and willing to pursue professional certifications such as Certified Information Systems Auditor (CISA) and/or Certified Information Security Professional (CISSP).
Strong understanding of network infrastructure devices and capabilities including routers, firewalls, intrusion detection/prevention systems and wireless technology.
Experience with ERP systems such as SAP (ECC 6.0 and GRC Access Control is a plus).
Experience with audit tools such as TeamMate, Audit Command Language (ACL) Audit Exchange and SharePoint is preferred.
Strong project management skills.
Self-motivated individual with ability to operate independently.
Demonstrated success working across different functions and levels of management.
Proficiency in communicating effectively both verbally and through written material.
Strong research capabilities to quickly understand technologies and be able to develop audit programs.
80-95k
Job details are sourced from the employer's original posting.
