Job Details

ID #45310949
State Texas
City Dallas / fort worth
Job type Permanent
Salary USD $Open as per market Open as per market
Source Droisys
Showed 2022-08-31
Date 2022-08-30
Deadline 2022-10-29
Category Et cetera
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Senior Auditor [Full Time Direct Client]

Texas, Dallas / fort worth, 75342 Dallas / fort worth USA

Vacancy expired!

My Client is looking for Senior Auditor Offering Hybrid Work. Let us connect and discuss the project details if you are open to new job opportunities. Even if you are not looking out for a new gig, still I will appreciate being in touch with you over LinkedIn or in emails. Here are the job details Job Title Senior Auditor Job Location Dallas, TX / McLean, VA / Jersey City, NJ / Boston, MA / Tampa, FL [Hybrid Work, at least 2 days work from office in a week] Duration Long Term [Full Time Employment] Job Description Being a member of the Internal Audit Team means you will be part of a diverse and collaborative team. The IT Senior Auditor role is predominantly focused on audit projects, participating in planning, driving fieldwork, and assisting with report clearance. The primary measure of success is identifying meaningful potential issues about the design and effectiveness of controls and creating reliable documentation to support conclusions. The IT Senior Auditor must manage a number of auditee relationships, be a good team player, and take accountability for their personal growth and professional development. Responsibilities Strategic Control Impact Identifies meaningful issues in which controls are not accurately designed or are not operating optimally. Assesses the risk and control environment for processes within coverage areas. Work closely with auditees to verify timely progress and completion of agreed upon issue closure, under the mentorship of a supervisor. Understands the financial services industry and risk and control environment for coverage areas and identifies new risks. Audit Execution Assists Audit Manager with the execution of audit planning, fieldwork, and reporting. Completes risk-focused fieldwork on time and within the allocated budget, advising the Audit Manager promptly of issues that arise or when budgets or timelines are at risk. Understands and performs root cause analysis for issues. Possesses and demonstrates a strong understanding of audit techniques. Quality Process Demonstrates a proven understanding of our policies, procedures, and documentation standards. Independently prepares work papers that fully comply with IAD policies and procedures. Participates in continuous improvement initiatives. Aligns risk and control processes into day-to-day responsibilities to supervise and mitigate risk; escalates appropriately. Qualifications Minimum 2-8 years of related experience Bachelor's degree preferred or equivalent experience Certifications related to the candidate's coverage responsibilities are beneficial, but not required, such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP). Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences. Capable of identifying, assessing, and advising on risks for large-scale technology projects, IT general controls and completing IT process audits (e.g., SDLC, Organizational Change, Logical Security, Business Continuity/Disaster Recovery, and Incident/Problem Monitoring). Proficiency in auditing cyber security and infrastructure components is a plus (e.g., Mainframe, Unix/Linux, Windows). Must Have

  • Previous job experience for IT Auditors can vary to meet the department's goal of having a team with diverse perspectives and work experiences.
  • Strategic Control Impact
  • Audit Execution
  • Quality Process
  • Identifying, Assessing, and Advising on Risks for large-scale technology projects, IT general controls and completing IT process audits
Nice To Have
  • Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Security Professional (CISSP)
  • Proficiency in auditing cyber security and infrastructure components
Neeraj Nagar (He/Him) Associate Manager - Client Services, Droisys +1 408.459.1599 (O) +1 315.903.6127 (D) | neeraj.n@droisys.com | LinkedIn

Vacancy expired!

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