Sr. IT Internal Auditor
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Job Location:
Taylor, AZ - USA
Monthly Salary:
Not Disclosed
Posted on:
9 hours ago
Vacancies:
1 Vacancy
Job Summary
Job Summary:
The Sr. IT Internal Auditor will evaluate processes procedures and internal controls over operations and IT processes systems and applications. They will document evaluations clearly and completely adhering to internal auditing standards. The role involves participating in audits reviewing policies identifying risks recommending improvements and drafting reports.
The Sr. IT Internal Auditor will evaluate processes procedures and internal controls over operations and IT processes systems and applications. They will document evaluations clearly and completely adhering to internal auditing standards. The role involves participating in audits reviewing policies identifying risks recommending improvements and drafting reports.
Location:Taylor Texas United States
Responsibilities:
- Participate in audits at all levels of management and staff.
- Review policies and procedures to understand audit areas.
- Follow audit programs to evaluate risks and controls.
- Ensure adequate internal controls are maintained by following up on prior audit recommendations.
- Document all work thoroughly to support audit results.
- Adhere to the standards of the Internal Audit profession.
- Assist with drafts reports and other formal communications on audit results.
- Identify risks within each audit area.
- Develop audit programs with specific testing criteria.
- Recommend improvements in procedures processes and operations.
- Draft and issue reports on audit results.
- Initiate investigations and audits to mitigate risk impacts and strengthen controls.
- Review work papers for completeness and accuracy.
- Monitor standards of conduct and ethical relationships.
- Provide training to new employees and contractors.
- Interface with external auditors.
- Oversee report drafting and work paper reviews by junior team members.
- Participate on cross-functional project teams.
- Work on audits with diverse scope requiring complex data retrieval and analysis.
- Participate in audits at all levels of management and staff.
- Review policies and procedures to understand audit areas.
- Follow audit programs to evaluate risks and controls.
- Ensure adequate internal controls are maintained by following up on prior audit recommendations.
- Document all work thoroughly to support audit results.
- Adhere to the standards of the Internal Audit profession.
- Assist with drafts reports and other formal communications on audit results.
- Identify risks within each audit area.
- Develop audit programs with specific testing criteria.
- Recommend improvements in procedures processes and operations.
- Draft and issue reports on audit results.
- Initiate investigations and audits to mitigate risk impacts and strengthen controls.
- Review work papers for completeness and accuracy.
- Monitor standards of conduct and ethical relationships.
- Provide training to new employees and contractors.
- Interface with external auditors.
- Oversee report drafting and work paper reviews by junior team members.
- Participate on cross-functional project teams.
- Work on audits with diverse scope requiring complex data retrieval and analysis.
Required Skills & Certifications:
- Bachelors Degree in Computer Science Information Technology Cyber Security Accounting Finance Business Administration or a related field.
- Minimum 5 years of progressively responsible experience in auditing.
- Proven experience in leading audits or completing fieldwork in technical industry-specific subject matter areas.
- Bachelors Degree in Computer Science Information Technology Cyber Security Accounting Finance Business Administration or a related field.
- Minimum 5 years of progressively responsible experience in auditing.
- Proven experience in leading audits or completing fieldwork in technical industry-specific subject matter areas.
Preferred Skills & Certifications:
- Experience auditing against IT governance frameworks (e.g. NIST ITIL ISO COSO).
- Experience auditing information security cloud technologies Artificial Intelligence technologies change and release management configuration management software licensing identity and access management disaster recovery and cyber security.
- Knowledge of IT organizational structures infrastructure architecture and technology stacks.
- Knowledge of databases applications storage and networking processes and controls.
- CISA Certified Information Systems Auditor
- CIA Certified Internal Auditor
- CISM Certified Information Security Manager
- CISSP Certified Information System Security Professional
- Experience auditing against IT governance frameworks (e.g. NIST ITIL ISO COSO).
- Experience auditing information security cloud technologies Artificial Intelligence technologies change and release management configuration management software licensing identity and access management disaster recovery and cyber security.
- Knowledge of IT organizational structures infrastructure architecture and technology stacks.
- Knowledge of databases applications storage and networking processes and controls.
- CISA Certified Information Systems Auditor
- CIA Certified Internal Auditor
- CISM Certified Information Security Manager
- CISSP Certified Information System Security Professional
Special Considerations:
- Remote position.
- Remote position.
Scheduling:
- Duration
- Duration
Key Skills
- ISO 27001
- Data Analytics
- Financial Services
- COSO
- Process Improvement
- Accounting
- Visio
- COBIT
- NIST Standards
- SOX
- Internal Audits
- Data Analysis Skills
