The Senior Technical Auditor will participate in the annual risk assessment process including identifying and assessing technology and business risks.
What you will do:
Performing and administering IT and security audits to ensure efficiency, accuracy and cost effectiveness of the organization's technology operations
Determining the operation's consistency with technology organizational objectives and standards through various verification procedures and methods
Demonstrating the ability to identify internal control risks, business risks, and operational cost reduction opportunities
Preparing concise and well organized working papers which accurately reflect the audit tests performed
Discussing preliminary audit findings with management directly responsible for resolution
Preparing reports on the results of the audit and providing recommendations on improvements
Experience you will need:
Bachelor's degree in Information Systems or a relevant field from an accredited college/university
3-5 years of experience in any of the following: internal or external IT audit, risk assessment, business process reengineering, IT Security, IT Strategy, and experience with ERP/CRM packages such as Oracle Financials, Hyperion and Siebel
Intermediate IT and/or information security technical capabilities
Working knowledge of technology and audit principles and procedures (COBIT)
Solid analytic skills
Ability to interpret complex information
Strong interpersonal skills with ability to gain the confidence and respect of those being audited and other appropriate levels of management
Strong leadership and communication skills, technical knowledge, and the ability to write at a publication quality level in order to communicate findings and recommendations to senior management team
What could set you apart:
Big Four experience a plus
Certifications such as CISA, CISSP, CIA and/or CPA preferred