Senior IT Auditor

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Roles and Responsibilities 

· Assist the IT Audit manager in audit engagement planning activities for IT SOX Assessment. 

· Lead a team of 2-3 IT auditors for executing tests of design and operating effectiveness. 

· Monitor audit task assignments and drive completion. 

· Lead conversations with stakeholders and auditees during process walkthroughs. 

· Identify control gaps and accordingly provide recommendations in areas requiring improvement based on tests conducted. 

· Conduct reviews of audit workpapers and provide constructive feedback to team members. 

· Monitor status of audit documentation requests and perform timely escalations, as needed. 

· Work closely with stakeholders to communicate audit status, follow-up requests and audit findings. 

· Provide necessary support to external auditors. 

Qualifications: 

· Bachelor's degree in Accounting, Computer Science, Information Systems or related field. 

· 5+ years of strong experience in testing IT General Controls, preferably from Big4 account firms. 

· Sound understanding of IT processes such as access management, change management, SDLC, Computer operations. 

· Demonstrated technical knowledge of SAP security. 

· Experience in auditing various infrastructure platforms such as Unix, Linux, Windows, SQL. 

· Sound knowledge and understanding of audit methodologies and tools that support audit processes. 

· Excellent verbal, written, and interpersonal communication skills. 

· Demonstrated ability to prioritize work, meet deadlines, and effectively manage multiple priorities. 

· Works well in a team environment, fostering inclusion and building effective relationships with both team members and stakeholders. 

· Desire to stay current on new and changing technologies. 

· Enthusiastic, self-motivated, willing to be challenged. 

· CISA, CISSP, CIA, CPA, or other certifications technology driven certifications.

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