Sr. IT Auditor - South Carolina United States - 35341
Sr. IT Auditor
, South Carolina - United States
$80,000.00 - $90,000.00 - US Dollars - Yearly
Employer Will Recruit From:
WHY IS THIS A GREAT OPPORTUNITY?
Strong Presence in the Southeast!
Plan and organize internal audit assignments to determine the effectiveness of internal controls and systems of risk management and efficiency of operations in the assigned business units, functions, or activities.
Assist in communicating the results of audit projects to management via written reports and oral presentations.
Perform risk analysis, identify internal controls, and design and execute audit tests of controls and transactions in accordance with professional standards for various technology platforms and processes:
Prepare complete audit work papers to support audit work performed and conclusions drawn for each area reviewed.
Assist and prepare audit reports for management’s review of exceptions and control deficiencies noted during the examination.
Perform follow-up as necessary to confirm resolution of the audit findings.
Serve as Subject Matter Expert (SME) in one or more IT areas and provide guidance and oversight to other auditors performing engagements in subject matter areas
Other duties as assigned by the Chief Audit Executive and Senior IT Audit Manager
Bachelor’s Degree in Computer Science, Management of Information Systems (MIS), Accounting or related field; or sufficient experience in public accounting, internal auditing, or another field that would provide the same basic knowledge.
A minimum of 3 years of operational IT audit experience.
Working understanding of information technology and security operations, networking, systems management, application controls, change management, and other operational IT controls.
Understanding of risk and control frameworks for information systems (e.g. COBIT, NIST, etc.) as well as the objectives of related controls.
Strong analytical skills, including the ability to define problems, collect data, establish facts and draw valid conclusions.
Ability to research new technologies, identify weaknesses and control points, and apply them in performance of audit engagements.
Strong organizational skills, able to work independently with minimal supervision and meet deadlines.
Excellent written and verbal communications skills.
Proficiency with Microsoft Office suite (Word, Excel, PowerPoint, Outlook, etc.).
Establish and maintain good client relations during engagements to support creation of realistic solutions.
Ability to travel overnight
Professional certification in an audit-related discipline (CPA, CIA, CISM, CISA, CISSP) is desirable. All internal audit personnel should consider pursuit of professional certification and maintenance of continuing professional education as a professional goal
Experience working with scripting and coding languages to write data extracts or automation programs (e.g., PowerShell, SQL, Python, Visual Basic (VBS/VBA), etc.).
Knowledge of information security and cybersecurity industry trends.
Use of personal computing software applications and other IT tools (Windows administrator tools, NMAP, PowerShell, etc.) in data discovery, analysis and organizing of supporting audit work papers.
University - Bachelor's Degree/3-4 Year Degree