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Senior IT Auditor

NORFOLK-23502, VA, US
10/09/2020

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Required Skills

interpersonal skills

Company

Infinity Consulting Solutions, Inc

Experience

3 to 5 Year(s)

Job Description

Responsibilities Include:

Identify, design, and develop data analytics routines to support internal audit activities.

Manage data extraction, transformation, and processing through data analytics routines

Use data analysis tools to automate audit testing and develop techniques for continuous auditing

Contribute to the execution of the annual audit plan for all Titan America operations and/or lead some of the audit projects. In particular, for individual audit engagements:

Conduct interviews of business managers to gain an understanding of their business processes and to identify inherent risks and mitigating controls.

Contribute to the development of audit programs to test business process controls.

Perform testing of IT application controls and provide opinion on their effectiveness.

Contribute to the development of agreed action plans with local management

Develop efficiency recommendations in consultation with other audit engagement staff.

Plan and deliver IT audits covering a range of applications, underlying infrastructure, and technologies supporting business processes across the entirety of the business.

Lead or participate in special reviews as directed by management.

Qualifications:

Bachelor's degree in Information Systems, Computer Science, Business Administration, Finance,
Accounting, or Accounting Systems required. A Master's degree strongly preferred.

Three to five years minimum professional IT auditing and / or internal auditing experience is required.

Experience in data analysis using ACL/ Galvanize, IDEA or similar software is required.

Auditing experience in SAP environment is required.

Professional certification (CISA, CIA, CPA, etc), a plus

Sound understanding of IT General Controls (ITGCs) and basic system infrastructure.

Ability to successfully execute multiple, concurrent assignments as part of a team or autonomously

Able to set priorities and perform a variety of work assignments that are complex and broad.

Strong interpersonal skills and oral and written communication skills.

Strong problem solving and conflict resolution skills.

Willing to travel up to 25%.