IT Audit Senior
IT Audit Senior
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
Job Title:
Technology Risk/Assurance - IT Audit Senior
Job Description:
Perform IT-related external and internal audit and attestation procedures for private and public companies. Consistently apply professional standards including PCAOB rules and regulations and AICPA attestation standards. Work on financial audit engagements to assess IT-related internal controls over financial statement reporting. Collect and analyze data to detect unmitigated risks identify deficient controls duplicated effort or non-compliance with laws regulations and management policies. Understand the clients industry and recognize key performance drivers business trends and emerging technology and industry developments. Stay informed of general business and economic developments and their effect on the client.
Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Consistently deliver quality client services focusing on more complex judgmental and/or specialized issues. Demonstrate technical capabilities and knowledge. Learn about EY and its service lines and actively assess and present ways to apply knowledge and services.
Minimum requirements:
Fully bilingual English/Spanish. Must have a Bachelors degree in Business Management Engineering Mathematics Accounting Finance International Relations or a related field and 2 years of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
Alternatively will accept a Masters degree in Business Management Engineering Mathematics Accounting Finance International Relations or a related field and 1 year of work experience applying relevant IT audit skills in audit engagements as a Financial Audit IT integration leader.
Of the required experience must have 1 year of experience in a supervisory capacity focused on financial audit IT in public company audits.
Must have 1 year of experience in a position responsible for all of the following:
- Supervising audit professionals performing the IT portion of the audit;
- Supervising the integration with the financial audit team on application controls IPE and IT dependent manual controls.
Currently certified or working to obtain CPA CA CISA CIPP CGEIT CIA CISSP CISM CIPT CRISC CMA and/or relevant certification is a plus.
Employer will accept any suitable combination of education training or experience.
Employment Type
Full Time
