Job Details

ID #15651169
State California
City Los angeles
Job type Permanent
Salary USD TBD TBD
Source Calance
Showed 2021-06-20
Date 2021-06-19
Deadline 2021-08-18
Category Security
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IT Auditor - Financial or Big 4 experience - 100% remote

California, Los angeles, 90017 Los angeles USA

Vacancy expired!

Position SummaryThe IT Auditor is a role reporting to the Head of IT Audit and Governance and is responsible for delivering vital support services to the Information Technology department. This person will work with the Information Technology department to help mitigate risk and drive process improvement. The role requires extensive collaboration with IT leaders and other departments to maintain alignment with policies and risk management. The incumbent success will build upon your knowledge and experience to deliver high-quality execution, customer-focused delivery, and operational excellence to support the dynamic growth of business.

Job Responsibilities Assist the Head of IT Audit and Governance with responsibilities, including but not limited to ICOC audit, Incident Report management, audit findings and remediation tracking, organization of the department. Work with IT staff and various departments to ensure that policies and procedures are in place and being adhered to. Identify weaknesses in IT systems, processes and controls and help implement action plans. Collaborate with internal and external auditors to ensure IT compliance with policies and implementing strong controls; serve as internal and external audit liaison. Assist in the planning and execution of internal audit and control procedures to ensure a solid information technology infrastructure (including but not limited to creating test plans.) Help build the IT governance framework Provide support in policy creation, conduct periodic reviews, create awareness of policies, and monitor compliance. Execute IT process analysis and improvement. Administration of key IT processes (i.e., Change management, incident management, policy exception management, etc.) Help identify risks and breakdowns in IT governance with significant business impact, identify improvements, assist in implementation and follow up. Implement policies, processes, procedures, automation and controls to consistently deliver high-quality results. Plan and prioritize initiatives and drive the evaluation and management of solutions to deliver automated, scalable, and reliable outcomes. Design and implement necessary security, IT policies and controls.

Essential Skills and Experience

Experience with internal IT audit is required Experience testing internal controls Capable of identifying assessing and advising on risks and completing IT process audits (e.g SDLC, Change Management, Logical Security, Business Continuity/Disaster Recovery and Incident/Problem Monitoring Ability to interact with business stakeholders and articulate requirements accordingly Excellent planning, organizational and analytical skills Perform well in a dynamic, fast paced environment with minimal supervision Strong problem solving and process improvement skills

In fulfillment of these responsibilities, the candidate should have a thorough knowledge of the following: Experience driving projects of significant size and scope, intermediate project management skills Highly collaborative and accountable Excellent written and verbal communications skills

Preferred Skills, Experience and CompetenciesSoft skills/attributes required for this role: Strong drive to deliver adaptable solutions in a diverse organization Experience with financial services is preferred Innovative problem solver Pays strong attention to details Analytical thinker with ability to break down various components while still seeing the bigger picture Ability to plan and manage a multitude of tasks

Educational / Professional Qualifications 3+ years of relevant audit and risk management experience and/or Big Four experience Knowledge of audit principles, and practices and the analysis and reporting of audit information Bachelor s degree in related field (Degree in information technology, information systems, or business administration preferred) Extensive experience can be substituted as appropriate

Vacancy expired!

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