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IT Auditor

NEW YORK-10019, NY, US
01/04/2019

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Required Skills

Microsoft Office Suite

Company

Infinity Consulting Solutions, Inc

Experience

Job Description

IT Auditor

Department: Internal Audit

Status: Full Time

Reports To: Auditing Manager (TBD) FLSA: Exempt

Supervises: Staff Auditor Revised: 09/24/2018

JOB SUMMARY
:

The IT Auditor will be responsible for completing primary information technology and at times operational and compliance audits in accordance with company policies and procedures.

This position will take full responsibility for planning and performing audits inclusive of; risk assessments, documenting and performing walkthroughs, developing audit checklists, and work programs.

The role participates in the timely delivery of high quality, assurance and audit reports, meeting the requirements needed.

As an IT Auditor you will bring expertise and insights into planning and execution of audits with solid understanding to accomplish the objectives of the functions and overall business.

This position will present audit findings and recommendations to Senior Management. The position reports to Auditing Manager.

JOB RESPONSIBILITIES:

Develop risk appraisal guide lines and audit paperwork templates.

Plan and conduct audits, prepare reports on a monthly or yearly basis for clients, and take point as the lead reviewer.

Assess IT general and application controls in the company and perform IT audits (i.e., application, network security, database, infrastructure, IT governance, systems
development, physical security).

Oversee, guide, and mentor junior auditors and interns.

Recommends appropriate and pragmatic solutions to risk and control issues

Assist with the development of the annual internal audit plan focus on IT applications

Identify process improvement opportunities or best practices to strengthen the internal control environment

Create process maps to document current process and identify key risks and controls

REQUIREMENTS:

Education, Preparation, and Training

Bachelor's degree in accounting, Information Systems or a related business field required. MBA is desired.
At least three years of experience, including 1-2 years of Information Technology experience
A CA/CPA/CIA/CISA preferred

Skills

Knowledge of auditing, financial analysis, and financial reporting
Strong IT audit and financial skills with a comprehensive understanding of Internal Auditing Standards, COBIT, PMBOK, CMMI, ITIL, ISO 27001,TOGAF, ISO 9001:2008
Strong understanding of business processes
Demonstrate ability to work independently and effectively as individual contributor and team participant
Ability to lead team members on projects as required
Proven ability to collaborate, partner, initiate and maintain cross-department and intra-divisional relationships
Strong detailed analytical, negotiating and reasoning skills required
Effective time management, multi-tasking and organizational skills to meet tight deadlines as well as the flexibility to adapt to changing priorities
Ability to communicate orally and in writing in a clear, straightforward, and professional manner
Ability to interact positively and communicate with all levels of staff and management
Demonstrate ability to build and maintain positive working environment by effectively communicating and regularly sharing information, issues and knowledge with team members
Demonstrate ability in making practical, value-added and industry best practice recommendations to improve risk management practices and the efficiency and effectiveness of operations
Effective negotiation skills in communicating issues.

Computer Skills

Proficiency in Microsoft Office Suite including Word, Excel, Power Point, Outlook

Travel

As needed or N/A

QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform each essential function satisfactorily. The requirements listed above are representative of the knowledge, skill and/or ability required. Reasonable accommodation may be made to enable individuals with disabilities to perform the essential duties.