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|Title:||It Auditor - Financial Services or Banking|
|Job Location:||Houston, Texas - United States|
|Salary:||$85,000.00 - $110,000.00 - US Dollars - Yearly|
|Employer Will Recruit From:||Regional|
IT Auditor; Financial services; Banking, CISA; CISM;CISSP; CIA;
The IT Auditor is primarily responsible for risk assessing, performing and documenting audits of IT and special projects. Responsibilities include reviewing the effectiveness and efficiency of financial, operational, and information technology procedures and internal controls to determine compliance with Bank policies and industry best practices. Support the audit team in planning audits and the effective assessment of inherent and residual risk for each IT entity. Identification and updating of risk ranking as the IT universe changes. Prepares reports and makes recommendations for improvements in the areas of internal controls and cost savings under the supervision of audit management.
Proficient in MS Office Suite and electronic workpapers
Strong oral and written communication skills in order to work well with all levels of the organization
Possess a strong, demonstrated ability to analyze a set of data and extract information critical to identifying and communicating inherent and residual risk to the business line.
Good analytical skills.
Bachelor’s Degree, in Computer Science, Engineering, Accounting, Finance or Information Technology, or other business related discipline.
At least one is preferred - CISA, CISM, CISSP, CRISC, or CIA.
Three plus years’ experience performing IT audits
Experience in Financial Services industry
Experience with TeamMate Audit Software a plus
Excellent knowledge of COBIT standards, IT controls around technical environments, internal audit principles and report writing techniques
University - Bachelor's Degree/3-4 Year Degree