IT Audit Project Lead
IT Audit Project Lead
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$ 87000 - 113000
1 Vacancy
Job Description
Permanent Placement
Description
- Lead moderatetocomplex systems and business application audits through the audit phases of planning technical analysis and testing and closing.
- Plan and identify audit scope and objectives develop suitable riskbased and compliancebased test approaches and proficiently execute moderately difficult audits primarily of IT applications networks environments systems and associated controls.
- Under limited supervision simultaneously accomplish multiple audit assignments by applying advanced critical thinking skills data analytics and professional auditing principles and practices.
- Independently investigate audit test deviations identify exceptions with supporting evidence document audit results develop remedial recommendations for resolution.
- Prepare audit/project related materials in accordance with department standards.
- Independently communicate audit results to applicable audience(s).
- Provide feedback and proactive guidance to less experienced coworkers on work product and effort.
- Identify and propose project efficiencies and process improvements.
- Occasional travel may be required.
- 5 or more years of analytical or applicable IT experience required such as in the areas of security privacy configuration continuity and controls. Audit experience preferred but not required.
- Ability to work effectively individually or in a team environment to accomplish project goals and promote collaboration of ideas.
- Knowledge and understanding of insurance acumen.
- Ability to understand and concisely document business or system operations through development of process narratives and flowcharts.
- Strong analytical skills in data collection and assessment to identify areas of risk or noncompliance and understand cause and effect.
- Strong communication skills to effectively express audit results in verbal and written format to auditees and successfully achieve agreement on action plans.
- Ability to work on multiple assignments simultaneously and effectively organize and prioritize assignments and tasks.
- Proficiency with Microsoft Office tools including Word Excel Access
Required Experience:
Senior IC
Employment Type
Full-Time
