Vacancy expired!
- Support the planning, scoping and execution of local and global information technology / information systems and operational audits in accordance with the approved annual audit plan and in compliance with GIA and Institute of Internal Audit (IIA) standards
- Analyze information technology architecture across application data, server, network, and physical layers
- Test layers of computer systems (i.e., application, database, operating system, data, infrastructure) for information technology (IT) effectiveness
- Support the development of best in class IT audit approaches and methodologies
- Effectively communicate audit results to management
- Proactively follow-up, track, and close identified audit observations. Evaluate agreed upon action plan for effective mitigation of risk
- Support the risk assessment process for the development of an annual audit plan
- Performs follow-up on the status of outstanding internal audit issues, where needed
- Undertakes other ad hoc, project and investigation work as required.
- Acts as a champion for the concepts of internal control and risk.
- Bachelor's degree in computer science, management information systems, engineering, business, accounting, finance, or other information technology or audit related field
- Minimum of 2-4 years of relevant work experience in a public accounting firm, a professional services firm, or within industry in an IT audit or IT risk management capacity
- A strong understanding of IT processes and technology, with demonstrated proficiency in one or more of the following areas is required: ERP systems (i.e., Oracle), information security, program/project management, cloud computing and/or infrastructure services (i.e., operating systems, databases, network).
- Ability to identify and assess operational and information technology risks resulting in the development of an effective audit program
- A broad understanding, knowledge, and experience with IT application and general computer controls
- Able to work with minimal supervision and with integrated and remote project teams to achieve collective goals
- Excellent communication and interpersonal skills, with a demonstrated ability to work with cross-functional teams
- Able to develop and maintain productive working relationships with project teams and clients
- Knowledge of auditing data loss prevention program, cloud services, encryption technology, mobile technology, application security and software development methodologies preferred
- Minimum of 2-4 years of experience at a public company in the financial services, information services, or technology sectors or top tier business consulting organization ("Big 4")
- Information systems certification or licensure (i.e., CISA, CISM, CISSP, etc.)
- Strong knowledge of audit methodology and techniques
- Strong project management and organizational skills
- Ability to navigate a complex environment and manage and coordinate multiple projects in a deadline-driven environment
- Data analytics experience (e.g., Alteryx, Tableau, SQL) preferred
- International work experience, or work within an international company preferred
- Drives performance
- Organized and able to multi-task
- Prioritizes and executes assigned tasks effectively and efficiently
- Learns quickly and adapts to change
- Action oriented
- Demonstrates potential to lead
- Faces difficult situations with integrity and tenacity
- Meets challenges with enthusiasm
- Works well in a team environment and builds strong relationships
- Supports fellow team members to meet shared goals
- Adheres to the highest ethical standards and values
- Challenges self to learn and improve
Vacancy expired!