JOB DESCRIPTION

Job #: 5969
Title: It Auditor - Financial Services or Banking
Job Location: Houston, Texas - United States
Employment Type:
Salary: $85,000.00 - $110,000.00 - US Dollars - Yearly
Employer Will Recruit From: Regional
Relocation Paid?: NO

WHY IS THIS A GREAT OPPORTUNITY?


IT Auditor; Financial services; Banking, CISA; CISM;CISSP; CIA;

JOB DESCRIPTION

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.

 

QUALIFICATIONS

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

Education:
University - Bachelor's Degree/3-4 Year Degree

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