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Contact Name: DAVE
Address: Rabbit ,Elk Grove , California 95758 - USA
Contact Phone: 2222755

Job Details: Senior IT Auditor Date: May 29 2020

Job Reference: 4963
Job Category: IT Jobs [ View All IT Jobs Jobs ]
Company Type Recruiter
Employment type: Full Time, Contract
Degree: High School
Experience: 3 years
Location: Memphis, Tennessee, 37501
Job Skills: Senior IT Auditor
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Job Description

Senior IT Auditor will be responsible for the following under minimum supervision:

Plan, document and conduct complex audit assignments and projects
Managing multiple projects concurrently
Conduct audit fieldwork in accordance with department standards
Complete customer interviews to include; observing, testing and documenting
Meet timely targets for assigned projects
Prepare and review workpapers within TeamMate EWP
Review and draft audit findings, draft audit reports and present to management.
Work with internal audit customers to develop corrective actions plans
Leverage automated data analysis tools while planning and conducting complex audit assignments (i.e. TeamMate, SAP, ACL, Tableau etc.)
Develop skills to lead audit engagements to include coaching of other auditors
Develop knowledge of IP policy, procedures, and internal control concepts and identify best practices
Provide consulting services to internal audit customers to include leadership
Identify process improvement and cost savings opportunities
Lead Internal Audit initiatives as directed by the Audit Lead Team
Contribute to the annual risk assessment and development of the audit plan for assigned businesses or corporate staff groups

Basic Qualifications:

Bachelor’s Degree in computer science, information systems, accounting or related field
Minimum seven (7) years IT audit or directly related experience, (i.e., information systems analysis/development or security administration)
Knowledge of COBIT, ITIL and COSO control standards, evaluation of internal control environments, diverse computing environment and architecture, including Unix, mainframe, client-server, network, and personal computers
Working knowledge of disaster recovery planning; application and system development life cycles; physical and operational security controls; automated assessment tools and reporting; security management, best practices
Proficient in using ACL, SQL, MS Access or MS Excel or other similar tools
Strong interpersonal skills, analytical, and oral and written communication skills
Ability to travel 20% (domestic and international)
CISA, CRISC, or related technology certification (internal candidates within 12 months of accepting the assignment if not certified)

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