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Senior IT Auditor

BOCA RATON-33429, FL, US
03/23/2020

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Required Skills

CISA, Oracle controls

Company

Infinity Consulting Solutions, Inc

Experience

5 to 7 Year(s)

Job Description

As the Sr. IT Auditor you will be responsible for leading all technology aspects associated with SOX.

This role will partner with the various technology leadership teams across the globe to ensure all IT controls are tested and accurately documented.

In this capacity, you will assess risks and execute testing in accordance with professional standards. Key

Responsibilities:

Provide high-quality, professional execution of IT Sox engagements, with the ability to work independently and within the IT SOX team.

Effectively plan audits and projects to meet audit objectives and deadlines, conducting audit status meetings, conducting interviews and testing, creating narratives and walkthroughs, documenting findings, making recommendations, preparing and reviewing work papers, and writing reports.

Prepare meaningful, clear and concise reporting of audit findings and recommendations

Works with operating management to ensure that remediation plans are appropriate, implemented in a timely manner, and yield desired results.

Document risks and mitigating controls through risk control matrices including evaluating control design and adequacy to ensure key risks are properly controlled and monitored, as well as ensuring proper rationalization of controls.

Develop cross-functional relationships in order to assess key business risks and exposure within the company.

Identify opportunities to standardize, simplify and improve processes to drive balanced risk management.

Test & evaluate the effectiveness of the Company’s IT SOX and SSAE-18 controls Interface directly with both internal & external auditors Identify and assess risks, controls, and SOX-related business issues

Collect, review, analyze and verify audit evidence Conduct interviews, review documents, develop audit observations.

Qualifications:

BA/BS in Business Administration, Accounting, Computer Science, Information Systems Administration or related field; Masters in Accounting or Information Systems, or MBA a plus

Strong technical and/or management background in technical systems/environments

Strong oral and written communication skills

Strong analytical and problem solving skills

Ability to work independently as well as in a team environment

Strong interpersonal and communication skills

Advanced understanding of business processes, internal control risk management, and IT/general computer controls and testing of applications, operating systems, and databases.

5 years of experience in IT Audit Preferred Qualifications:

Big 4 IT audit experience CISA, CISM, CISSP, or similar certification Oracle controls experience desirable

Knowledge of a broad base of enterprise-scale IT applications/systems configuration and architecture, implementation, maintenance, upgrade, & support Professional

Skills:

Strong consultative, analytical and problem solving skills

Excellent interpersonal/communication and presentation skills

Detail oriented with strong organizational and time management skills

Solutions oriented Flexibility to work in a growth environment Good organizational skills and planning